Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HELGATUN FJELLPENSJONAT AS
AS
Active
Org 922987165
Helgatunvegen 24, 5713
Vossestrand
Hotels and similar accommodation
· NACE 5510
Est. 2019
14 employees
Watchlist
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
HELGATUN FJELLPENSJONAT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
7M
2021
10M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 891
7 289
9 705
9 384
8 859
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 220
1 400
1 762
−1 138
−310
Depreciation & amort.
−492
−826
−828
−781
−890
EBIT
729
574
934
−1 919
−1 201
Net financials
−112
−83
−118
−87
−145
Profit before tax
617
491
816
−2 005
−1 346
Tax
−27
−0
−0
−0
−0
Net profit
644
491
816
−2 005
−1 346
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 921
21 953
19 394
22 588
23 576
Equity
5 932
6 423
7 239
5 234
3 888
Long-term debt
7 066
6 763
6 360
5 956
17 548
Short-term debt
8 922
8 767
5 795
11 398
2 139
Total debt
15 988
15 530
12 155
17 354
19 687
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2020
2024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
-34.6%
This company
18.4%
Market median
-288% vs market
2020
2024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
5.06×
This company
0.62×
Market median
-716% 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 HELGATUN FJELLPENSJONAT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
