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Hellesjø Bygg Entreprenør AS
AS
Active
Org 925107506
Hemnesveien 220, 1970
Hemnes
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 6 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Hellesjø Bygg Entreprenør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
65M
49M
32M
16M
0M
2020: 7M
7M
2020
2021: 22M (+214% vs 2020)
22M
+214%
2021
2022: 29M (+32% vs 2021)
29M
+32%
2022
2023: 52M (+79% vs 2022)
52M
+79%
2023
2024: 48M (-8% vs 2023)
48M
-8%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
47 665
51 942
28 859
22 094
7 167
Staff expenses
−11 506
−12 549
−5 888
−5 868
−2 020
EBITDA
2 494
2 468
686
2 672
−24
Depreciation & amort.
−1 555
−1 084
−462
−322
−38
EBIT
939
1 383
224
2 349
−62
Net financials
−91
−95
−298
−59
−11
Profit before tax
848
1 288
−74
2 291
−72
Tax
188
289
−12
490
−0
Net profit
660
999
−62
1 801
−72
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 112
15 114
6 001
13 574
4 209
Equity
2 196
2 696
1 697
1 759
−42
Long-term debt
1 081
1 371
87
7 176
218
Short-term debt
6 835
11 047
4 218
4 639
4 033
Total debt
7 916
12 418
4 305
11 815
4 251
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
21,7 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
30,1 %
This company
18,4 %
Market median
This company
Market median
64% above market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
4,71×
This company
1,12×
Market median
This company
Market median
321% above market
2020
2024
Debt / equity
3,61×
This company
0,62×
Market median
This company
Market median
482% 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 2020-04-30 – 2020-12-31
View
PDF
More on Hellesjø Bygg Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
