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Helgeland Proffsenter AS
AS
Active
Org 899327152
Nesnaveien 51, 8614
Mo I Rana
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2013 · 13 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Helgeland Proffsenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 21M (+320% vs 2023)
21M
+320%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: -2M
-2M
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 624
5 087
5 465
6 978
6 680
Staff expenses
−5 836
−2 571
−2 065
−2 645
−2 512
EBITDA
1 424
−2 234
11
488
510
Depreciation & amort.
−368
−168
−114
−138
−161
EBIT
1 056
−2 401
−103
350
349
Net financials
−249
−143
2
−0
8
Profit before tax
808
−2 545
−101
350
357
Tax
−171
−144
−0
91
96
Net profit
978
−2 401
−101
258
261
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 033
4 637
2 128
2 677
2 438
Equity
1 721
137
1 527
1 629
1 570
Long-term debt
1 333
2 733
0
0
0
Short-term debt
2 979
1 766
601
1 048
868
Total debt
4 312
4 500
601
1 048
868
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
56,9 %
This company
18,4 %
Market median
This company
Market median
209% above market
2020
2024
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2020
2024
Asset turnover
3,42×
This company
1,12×
Market median
This company
Market median
205% above market
2020
2024
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Helgeland Proffsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
