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HELGELAND FLIS AS
AS
Active
Org 916831617
Høvleriveien 10, 8622
Mo I Rana
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2016
3 employees
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Norway
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Companies
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Retail sale of hardware, building materials, paints and glass
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HELGELAND FLIS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
10M
2020
12M
2021
13M
2022
13M
2023
13M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 880
12 160
12 531
13 013
12 569
Staff expenses
−1 105
−1 459
−1 754
−1 811
−1 883
EBITDA
727
877
916
281
469
Depreciation & amort.
−130
−129
−120
−120
−120
EBIT
596
748
796
161
349
Net financials
−69
−72
−365
−256
−94
Profit before tax
527
676
431
−95
255
Tax
117
150
158
28
87
Net profit
411
526
273
−123
168
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 882
3 467
3 639
3 089
2 836
Equity
1 297
1 322
1 345
1 222
1 390
Long-term debt
467
815
637
450
245
Short-term debt
1 119
1 330
1 656
1 417
1 201
Total debt
1 586
2 144
2 294
1 867
1 446
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
2020
2024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 FLIS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
