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HELLE AS
AS
Active
Org 916151276
Svortlandsvegen 65, 5430
Bremnes
Rørleggerarbeid
·
NACE 43221
Est. 2015 · 10 years old
2 employees
www.pro-ror.no
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Norway
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Rørleggerarbeid
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HELLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
1M
2020
3M
2021
4M
2022
6M
2023
5M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
670
2 571
4 198
5 740
5 251
Staff expenses
−150
−708
−872
−1 028
−1 183
EBITDA
208
468
413
671
456
Depreciation & amort.
−13
−18
−23
−121
−52
EBIT
195
451
390
550
404
Net financials
−93
−88
−105
−143
−154
Profit before tax
102
363
284
407
250
Tax
22
80
63
90
55
Net profit
80
283
222
318
194
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 780
3 486
3 679
4 223
3 937
Equity
247
530
752
1 069
1 264
Long-term debt
2 300
2 275
2 170
2 116
2 066
Short-term debt
232
682
758
1 037
608
Total debt
2 533
2 956
2 927
3 154
2 674
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 HELLE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network