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HELLAND UTLEIE AS
AS
Active
Org 913290186
Idrettsvegen 3, 5936
Manger
Development of building projects
·
NACE 6812
Est. 2014 · 12 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
HELLAND UTLEIE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
33M
2020
8M
2021
17M
2022
42M
2023
27M
2024
EBITDA
NOK millions
0M
-2M
-4M
-7M
-9M
0M
2020
-1M
-100%
2021
-2M
-100%
2022
0M
+100%
2023
-7M
-700%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 789
8 284
17 221
41 849
26 580
Staff expenses
−1 161
−1 073
−1 065
−1 055
−1 868
EBITDA
−20
−1 156
−2 092
390
−7 280
Depreciation & amort.
−37
−30
−92
−151
−156
EBIT
−57
−1 186
−2 184
240
−7 436
Net financials
−31
−63
−184
−2 098
−4 495
Profit before tax
−88
−1 249
−2 368
−1 859
−11 930
Tax
−0
−327
−0
−0
−0
Net profit
−88
−922
−2 368
−1 859
−11 930
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 085
47 313
53 659
45 439
28 644
Equity
376
615
746
887
−6 595
Long-term debt
22
3
552
473
404
Short-term debt
18 688
46 695
52 361
44 079
34 836
Total debt
18 709
46 698
52 913
44 552
35 240
Financial ratios
5-year trend
EBITDA margin
-27.4%
This company
15.8%
Market median
-273% vs market
2020
2024
Equity ratio
-23.0%
This company
38.2%
Market median
-160% vs market
2020
2024
Return on equity
-1193021200.0%
This company
18.4%
Market median
-6483810970% vs market
2020
2024
Net profit margin
-44.9%
This company
8.1%
Market median
-654% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
5.34×
This company
0.62×
Market median
-761% 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 HELLAND UTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
