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HELLAND MØBLER AS
AS
Active
Org 897711982
Produksjon av kontor- og butikkmøbler
·
NACE 31010
Est. 2011 · 14 years old
0 employees
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Share
Norway
/
Companies
/
Produksjon av kontor- og butikkmøbler
/
HELLAND MØBLER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
10M
2016
12M
2017
11M
2018
12M
2019
13M
2020
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2016
0M
-100%
2017
0M
0%
2018
1M
+100%
2019
1M
0%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
9 950
12 379
10 995
12 089
13 056
Staff expenses
−3 636
−4 108
−3 809
−3 951
−4 189
EBITDA
841
363
255
872
686
Depreciation & amort.
−67
−67
−67
−0
−41
EBIT
774
297
188
872
645
Net financials
−21
−35
−3
−2
−61
Profit before tax
753
262
185
871
584
Tax
158
43
33
172
135
Net profit
595
219
153
699
449
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
3 657
4 920
4 406
5 469
5 498
Equity
889
1 108
1 261
1 960
2 409
Long-term debt
283
150
0
1 382
1 380
Short-term debt
2 485
3 662
3 145
2 127
1 709
Total debt
2 768
3 812
3 145
3 509
3 089
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2016
2020
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2016
2020
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2016
2020
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2016
2020
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
2016
2020
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on HELLAND MØBLER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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