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HELLVIK GRUPPEN AS
AS
Active
Org 922962308
Jærveien 1250, 4375
Hellvik
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2019 · 6 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HELLVIK GRUPPEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
1M
2020
3M
2021
13M
2022
13M
2023
14M
2024
EBITDA
NOK millions
0M
-3M
-7M
-10M
-14M
-6M
2020
-9M
-50%
2021
-5M
+44%
2022
-6M
-20%
2023
-11M
-83%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
692
2 937
13 200
13 234
13 899
Staff expenses
−4 187
−7 910
−11 137
−11 642
−14 993
EBITDA
−5 991
−9 464
−5 048
−6 085
−11 289
Depreciation & amort.
−0
−353
−250
−250
−250
EBIT
−5 991
−9 817
−5 298
−6 335
−11 539
Net financials
18 092
−4 639
−10 100
−15 462
−908
Profit before tax
12 102
−14 456
−15 398
−21 797
−12 447
Tax
1 086
−227
1 675
−1 648
1 058
Net profit
11 016
−14 229
−17 073
−20 148
−13 506
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
360 940
345 176
345 387
318 164
336 373
Equity
321 425
307 196
287 323
267 175
253 669
Long-term debt
1 500
9 403
6 500
4 500
0
Short-term debt
36 783
26 982
48 461
42 692
78 198
Total debt
38 283
36 386
54 961
47 192
78 198
Financial ratios
5-year trend
EBITDA margin
-81.2%
This company
15.8%
Market median
-614% vs market
2020
2024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
2020
2024
Net profit margin
-97.2%
This company
8.1%
Market median
-1300% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 HELLVIK GRUPPEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
