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Hellan Montasje AS
AS
Active
Org 920838510
Andersrudveien 1, 1914
Ytre Enebakk
Joinery installation
·
NACE 4332
Est. 2018 · 8 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Joinery installation
/
Hellan Montasje AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2021: 13M
13M
2021
2022: 18M (+38% vs 2021)
18M
+38%
2022
2023: 15M (-17% vs 2022)
15M
-17%
2023
2024: 20M (+33% vs 2023)
20M
+33%
2024
2025: 23M (+15% vs 2024)
23M
+15%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 041
20 300
15 306
17 846
12 973
Staff expenses
−5 330
−4 688
−4 237
−3 976
−2 178
EBITDA
2 156
1 321
250
1 077
1 084
Depreciation & amort.
−334
−308
−287
−287
−183
EBIT
1 822
1 014
−37
790
901
Net financials
−186
−142
−193
−114
−75
Profit before tax
1 637
872
−230
677
826
Tax
363
192
−51
149
182
Net profit
1 273
680
−180
528
644
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 784
6 220
6 027
5 003
5 309
Equity
3 482
2 209
1 529
1 708
1 181
Long-term debt
409
599
774
955
905
Short-term debt
3 893
3 412
3 724
2 339
3 223
Total debt
4 301
4 011
4 499
3 294
4 128
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2021
2025
Return on equity
36,6 %
This company
18,4 %
Market median
This company
Market median
99% above market
2021
2025
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2021
2025
Asset turnover
2,96×
This company
1,12×
Market median
This company
Market median
164% above market
2021
2025
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hellan Montasje AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
