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HELGØYA SØLVSMIE AS
AS
Active
Org 912401626
Brugata 16, 2380
Brumunddal
Retail sale of watches and jewellery
· NACE 4777
Est. 2013
13 employees
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Norway
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Companies
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Retail sale of watches and jewellery
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HELGØYA SØLVSMIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 728
3 891
4 437
4 580
5 215
Staff expenses
−926
−1 072
−1 148
−1 161
−1 326
EBITDA
124
47
181
353
353
Depreciation & amort.
−33
−27
−25
−33
−21
EBIT
91
20
156
320
332
Net financials
−97
−60
−66
−64
−62
Profit before tax
−7
−40
90
256
270
Tax
−1
−9
20
56
59
Net profit
−5
−31
71
200
211
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 783
3 238
2 586
2 642
3 558
Equity
−680
−712
−641
−441
−231
Long-term debt
944
823
702
581
0
Short-term debt
2 520
3 126
2 525
2 502
3 329
Total debt
3 463
3 949
3 227
3 083
3 789
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
-6.5%
This company
38.2%
Market median
-117% vs market
2020
2024
Return on equity
21063000.0%
This company
18.4%
Market median
+114472726% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
16.43×
This company
0.62×
Market median
-2550% vs 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 HELGØYA SØLVSMIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network