Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HELGELAND HAVN IKS
IKS
Active
Org 914531748
Torolv Kveldulvsons Gate 5, 8800
Sandnessjøen
Service activities incidental to water transportation
· NACE 5222
Est. 2014
13 employees
www.helgelandhavn.no
Watchlist
Share
Norway
/
Companies
/
Service activities incidental to water transportation
/
HELGELAND HAVN IKS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
16M
31M
47M
62M
37M
2020
42M
2021
40M
2022
48M
2023
54M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
3M
2020
12M
2021
1M
2022
4M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 015
42 136
40 220
47 847
54 332
Staff expenses
−8 322
−9 685
−10 157
−11 762
−10 994
EBITDA
2 985
11 646
1 274
4 338
7 510
Depreciation & amort.
−153
−281
−457
−1 149
−1 155
EBIT
2 831
11 364
818
3 189
6 355
Net financials
−6
−451
−27
135
358
Profit before tax
2 826
10 914
790
3 325
6 713
Tax
111
325
72
156
227
Net profit
2 715
10 589
718
3 169
6 486
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 726
36 853
38 338
41 072
48 431
Equity
10 491
21 079
21 798
24 967
31 453
Long-term debt
6 955
9 351
8 415
7 480
6 545
Short-term debt
2 281
6 423
8 125
8 625
10 433
Total debt
9 236
15 774
16 541
16 105
16 978
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
20.6%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 HAVN IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
