Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Heldal Gjerdenett AS
AS
Active
Org 912676099
Hardangervegen 68, 5224
Nesttun
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2013 · 12 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Other specialised construction activities n.e.c.
/
Heldal Gjerdenett AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
52M
39M
26M
13M
0M
2017: 25M
25M
2017
2018: 33M (+32% vs 2017)
33M
+32%
2018
2019: 36M (+9% vs 2018)
36M
+9%
2019
2020: 40M (+11% vs 2019)
40M
+11%
2020
2021: 42M (+5% vs 2020)
42M
+5%
2021
EBITDA
NOK millions
12M
9M
6M
3M
0M
2017: 3M
3M
2017
2018: 5M (+67% vs 2017)
5M
+67%
2018
2019: 4M (-20% vs 2018)
4M
-20%
2019
2020: 7M (+75% vs 2019)
7M
+75%
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
42 078
40 406
36 382
33 442
25 418
Staff expenses
−8 928
−9 262
−9 381
−8 272
−7 417
EBITDA
9 832
6 843
4 118
5 046
2 782
Depreciation & amort.
−217
−192
−272
−2 688
−2 949
EBIT
9 615
6 651
3 845
2 358
−167
Net financials
−831
−578
−305
−378
−508
Profit before tax
8 783
6 073
3 540
1 980
−675
Tax
2 090
1 426
785
506
−121
Net profit
6 693
4 647
2 755
1 474
−554
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
17 278
13 833
11 462
11 328
11 637
Equity
6 847
4 954
2 507
1 752
278
Long-term debt
3 043
3 976
4 686
5 905
6 889
Short-term debt
7 388
4 902
4 268
3 671
4 470
Total debt
10 431
8 878
8 955
9 576
11 358
Financial ratios
5-year trend
EBITDA margin
23.4%
This company
15.8%
Market median
This company
Market median
48% above market
2017
2021
Equity ratio
39.6%
This company
38.2%
Market median
This company
Market median
4% above market
2017
2021
Return on equity
97.7%
This company
18.4%
Market median
This company
Market median
431% above market
2017
2021
Net profit margin
15.9%
This company
8.1%
Market median
This company
Market median
96% above market
2017
2021
Asset turnover
2.44×
This company
1.12×
Market median
This company
Market median
118% above market
2017
2021
Debt / equity
1.52×
This company
0.62×
Market median
This company
Market median
145% above market
2017
2021
Annual reports & filings
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
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
More on Heldal Gjerdenett AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
