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HELGELAND TREFIBERISOLERING AS
AS
Active
Org 923729933
Vollanvegen 23, 8663
Mosjøen
Installation of insulation
· NACE 4323
Est. 2019
3 employees
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HELGELAND TREFIBERISOLERING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 395
1 647
1 000
1 676
1 333
Staff expenses
−757
−1 077
−388
−669
−316
EBITDA
258
−185
120
72
−97
Depreciation & amort.
−30
−56
−131
−131
−101
EBIT
228
−241
−12
−59
−198
Net financials
−8
−16
−34
−42
−51
Profit before tax
220
−257
−45
−101
−248
Tax
46
−19
−0
−0
−124
Net profit
174
−238
−45
−101
−125
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
977
1 210
869
646
727
Equity
307
69
24
−77
−202
Long-term debt
297
207
732
601
501
Short-term debt
373
934
113
122
427
Total debt
671
1 140
844
723
928
Financial ratios
5-year trend
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
2020
2024
Equity ratio
-27.7%
This company
38.2%
Market median
-173% vs market
2020
2024
Return on equity
-12453500.0%
This company
18.4%
Market median
-67682165% vs market
2020
2024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
4.61×
This company
0.62×
Market median
-644% 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 TREFIBERISOLERING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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