Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HELGELAND PORTSERVICE AS
AS
Active
Org 912432335
Havnegata 35, 8663
Mosjøen
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2013
13 employees
Watchlist
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
HELGELAND PORTSERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
12M
2020
16M
2021
18M
2022
20M
2023
22M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
2M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 124
15 808
18 326
19 666
22 012
Staff expenses
−3 886
−5 224
−6 235
−7 424
−8 603
EBITDA
1 169
−195
1 511
58
1 521
Depreciation & amort.
−144
−117
−132
−169
−315
EBIT
1 025
−312
1 379
−112
1 205
Net financials
−112
−64
−64
−143
−243
Profit before tax
913
−376
1 315
−255
962
Tax
206
−0
204
−47
214
Net profit
707
−376
1 111
−208
748
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 730
5 158
6 834
7 074
8 186
Equity
1 719
1 343
2 454
2 246
2 994
Long-term debt
1 401
987
1 418
1 044
1 729
Short-term debt
2 610
2 828
2 962
3 784
3 463
Total debt
4 011
3 816
4 380
4 828
5 192
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
2020
2024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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 HELGELAND PORTSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
