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Helt Rent Tjenester AS
AS
Active
Org 917474036
General cleaning of buildings
·
NACE 8121
Est. 2016 · 10 years old
11 employees
Monitor
Share
Norway
/
Companies
/
General cleaning of buildings
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Helt Rent Tjenester AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2017: 11M
11M
2017
2018: 9M (-18% vs 2017)
9M
-18%
2018
2019: 9M (0% vs 2018)
9M
0%
2019
2020: 9M (0% vs 2019)
9M
0%
2020
2021: 9M (0% vs 2020)
9M
0%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
9 116
8 700
9 265
8 974
11 371
Staff expenses
−6 330
−6 021
−6 832
−6 923
−9 045
EBITDA
1 466
1 480
1 286
800
1 091
Depreciation & amort.
−519
−534
−534
−581
−605
EBIT
947
946
752
219
486
Net financials
−87
−104
−101
−103
−131
Profit before tax
860
842
651
116
355
Tax
189
191
143
18
77
Net profit
671
651
508
98
278
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
6 565
7 727
7 283
6 261
7 559
Equity
532
551
768
765
683
Long-term debt
3 298
4 212
3 714
3 607
4 106
Short-term debt
2 735
2 964
2 800
1 889
2 770
Total debt
6 033
7 176
6 514
5 496
6 876
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2017
2021
Equity ratio
8,1 %
This company
38,2 %
Market median
This company
Market median
79% below market
2017
2021
Return on equity
126,1 %
This company
18,4 %
Market median
This company
Market median
585% above market
2017
2021
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2017
2021
Asset turnover
1,39×
This company
1,12×
Market median
This company
Market median
24% above market
2017
2021
Debt / equity
11,35×
This company
0,62×
Market median
This company
Market median
>999% 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 Helt Rent Tjenester AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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