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Entreprenør Magne Heldal AS
AS
In liquidation
Org 925122017
Straumeveien 206, 5151
Straumsgrend
Site preparation
·
NACE 4312
Est. 2020 · 6 years old
7 employees
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Norway
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Companies
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Site preparation
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Entreprenør Magne Heldal AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
112M
84M
56M
28M
0M
2020: 87M
87M
2020
2021: 90M (+3% vs 2020)
90M
+3%
2021
2022: 51M (-43% vs 2021)
51M
-43%
2022
2023: 47M (-8% vs 2022)
47M
-8%
2023
2024: 69M (+47% vs 2023)
69M
+47%
2024
EBITDA
NOK millions
0M
-5M
-9M
-14M
-19M
2020: 0M
0M
2020
2021: -15M
-15M
2021
2022: -11M (+27% vs 2021)
-11M
+27%
2022
2023: -15M (-36% vs 2022)
-15M
-36%
2023
2024: -8M (+47% vs 2023)
-8M
+47%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
69 242
46 908
50 835
89 550
86 708
Staff expenses
−9 767
−11 177
−12 941
−12 292
−12 750
EBITDA
−7 539
−15 455
−11 071
−14 529
457
Depreciation & amort.
−748
−1 047
−1 514
−1 624
−1 789
EBIT
−8 287
−16 502
−12 585
−16 154
−1 333
Net financials
951
66
372
1 133
1 113
Profit before tax
−7 336
−16 437
−12 213
−15 021
−220
Tax
6 569
−3 550
−2 655
−3 488
−38
Net profit
−13 905
−12 887
−9 558
−11 533
−182
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
54 627
44 340
49 109
76 107
97 800
Equity
13 147
31 453
37 374
46 977
68 515
Long-term debt
2 000
2 000
2 000
2 000
2 861
Short-term debt
39 480
10 887
9 735
27 130
26 430
Total debt
41 480
12 887
11 735
29 130
29 290
Financial ratios
5-year trend
EBITDA margin
−10,9 %
This company
15,8 %
Market median
This company
Market median
169% below market
2020
2024
Equity ratio
24,1 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
−105,8 %
This company
18,4 %
Market median
This company
Market median
675% below market
2020
2024
Net profit margin
−20,1 %
This company
8,1 %
Market median
This company
Market median
348% below market
2020
2024
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2020
2024
Debt / equity
3,15×
This company
0,62×
Market median
This company
Market median
408% 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 Entreprenør Magne Heldal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
