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HELGELAND INDUSTRIER AS
AS
Active
Org 919892722
Ytterøra 9, 8656
Mosjøen
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1975
88 employees
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Norway
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Other social work activities without accommodation n.e.c.
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HELGELAND INDUSTRIER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
55M
2020
64M
2021
68M
2022
58M
2023
63M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
7M
2020
6M
2021
12M
2022
1M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 163
64 170
67 579
58 251
63 415
Staff expenses
−28 848
−31 341
−30 325
−28 576
−31 741
EBITDA
6 980
6 409
11 629
725
5 281
Depreciation & amort.
−1 952
−2 038
−2 362
−1 547
−1 250
EBIT
5 028
4 370
9 267
−822
4 031
Net financials
613
328
588
965
1 245
Profit before tax
5 641
4 699
9 855
144
5 276
Tax
−0
−0
−0
−0
751
Net profit
5 641
4 699
9 855
144
4 525
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
131 981
137 533
148 807
148 175
152 165
Equity
122 098
126 797
136 652
136 796
141 321
Long-term debt
1 020
1 020
1 020
1 020
1 020
Short-term debt
8 863
9 717
11 135
10 360
9 825
Total debt
9 883
10 737
12 155
11 380
10 845
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
2020
2024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 INDUSTRIER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
