Riskpilot← Back to searchSign inGet full accessHELLAND MØBLER AS
ASActiveOrg 897711982Produksjon av kontor- og butikkmøbler · NACE 31010Est. 20110 employees
Revenue 2020
NOK 13,1M
+8% vs 2019
EBITDA margin
5.3%
-21% vs 2019
Equity ratio
43.8%
Financial strength
Net profit 2020
NOK 449K
-36% vs 2019
| Revenue | NOK 13,1M | +8% |
| EBITDA | NOK 686K | -21% |
| Net profit | NOK 449K | -36% |
| Total assets | NOK 5,5M | +1% |
| Equity | NOK 2,4M | +23% |
| Employees | 0 | — |
Legal name
HELLAND MØBLER AS
Org number
897711982
Legal form
Aksjeselskap
NACE code
31010 · Produksjon av kontor- og butikkmøbler
Founded
27. desember 2011
Share capital
NOK 76 700 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap eller daglig leder og styrets leder i fellesskap.
Company purpose
Produksjon, handel og salg av platemøbler samt tilhørende produkt, herunder deltakelse i andre selskap.
Address
Phone
+4771228831
Email
post@broste.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 595 | 7 106 | 8 473 | 8 311 | 9 950 | 12 379 | 10 995 | 12 089 | 13 056 |
| Staff expenses | −4 129 | −3 604 | −3 053 | −3 146 | −3 636 | −4 108 | −3 809 | −3 951 | −4 189 |
| EBITDA | 517 | 132 | 1 189 | 743 | 841 | 363 | 255 | 872 | 686 |
| Depreciation & amort. | −470 | −1 547 | −67 | −67 | −67 | −67 | −67 | −0 | −41 |
| EBIT | 47 | −1 414 | 1 122 | 676 | 774 | 297 | 188 | 872 | 645 |
| Net financials | −84 | −139 | −55 | −55 | −21 | −35 | −3 | −2 | −61 |
| Profit before tax | −38 | −1 554 | 1 067 | 621 | 753 | 262 | 185 | 871 | 584 |
| Tax | −11 | −112 | 232 | 122 | 158 | 43 | 33 | 172 | 135 |
| Net profit | −27 | −1 442 | 836 | 499 | 595 | 219 | 153 | 699 | 449 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 707 | 3 175 | 3 150 | 4 691 | 3 657 | 4 920 | 4 406 | 5 469 | 5 498 |
| Equity | 73 | −387 | 448 | 768 | 889 | 1 108 | 1 261 | 1 960 | 2 409 |
| Long-term debt | 2 894 | 1 806 | 1 235 | 733 | 283 | 150 | 0 | 1 382 | 1 380 |
| Short-term debt | 1 739 | 1 757 | 1 466 | 3 190 | 2 485 | 3 662 | 3 145 | 2 127 | 1 709 |
| Total debt | 4 634 | 3 563 | 2 702 | 3 923 | 2 768 | 3 812 | 3 145 | 3 509 | 3 089 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122020
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122020
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20122020
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122020
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20122020
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLAND MØBLER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Runar Helland | Board of Directors | 0 companies |
| Joakim Helland | Chairman | 0 companies |
| Sindre Helland | Board of Directors | 0 companies |