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Sport Outlet Hell 76 AS
AS
Active
Org 922368910
Hellsenteret Sandfærhus 24, 7502
Stjørdal
Retail sale of sporting equipment
·
NACE 4763
Est. 2019 · 7 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of sporting equipment
/
Sport Outlet Hell 76 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 106
16 745
15 250
12 638
11 072
Staff expenses
−2 190
−2 277
−2 273
−1 751
−1 741
EBITDA
2 608
2 648
2 347
2 987
−252
Depreciation & amort.
−187
−186
−167
−114
−374
EBIT
2 421
2 462
2 180
2 873
−626
Net financials
−222
−274
−134
−55
−189
Profit before tax
2 198
2 189
2 046
2 819
−815
Tax
484
495
450
620
−179
Net profit
1 714
1 694
1 595
2 198
−636
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 406
8 179
8 358
6 810
3 328
Equity
4 986
5 037
4 319
4 198
2 000
Long-term debt
0
0
0
0
0
Short-term debt
3 420
3 142
4 039
2 612
1 328
Total debt
3 420
3 142
4 039
2 612
1 328
Financial ratios
5-year trend
EBITDA margin
16,2 %
This company
15,8 %
Market median
This company
Market median
3% above market
2020
2024
Equity ratio
59,3 %
This company
38,2 %
Market median
This company
Market median
55% above market
2020
2024
Return on equity
34,4 %
This company
18,4 %
Market median
This company
Market median
87% above market
2020
2024
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above 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 Sport Outlet Hell 76 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
