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HELSET MØBLER AS
AS
Active
Org 930290408
Midtstranda 77, 2321
Hamar
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1955 · 70 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
HELSET MØBLER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
22M
2020
27M
2021
25M
2022
19M
2023
15M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
1M
-50%
2021
-1M
-200%
2022
-1M
0%
2023
-1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 459
26 666
25 118
19 432
14 590
Staff expenses
−3 866
−4 947
−4 946
−3 799
−3 346
EBITDA
1 676
722
−1 223
−594
−623
Depreciation & amort.
−84
−151
−386
−387
−359
EBIT
1 591
571
−1 609
−981
−982
Net financials
−471
−384
−596
−1 019
−858
Profit before tax
1 120
187
−2 204
−2 001
−1 840
Tax
248
41
−485
−437
−404
Net profit
873
146
−1 719
−1 564
−1 436
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 189
12 487
14 261
11 537
10 907
Equity
1 830
1 545
−174
−1 738
−1 574
Long-term debt
4 894
4 313
7 329
8 371
7 661
Short-term debt
3 466
6 629
7 106
4 904
4 819
Total debt
8 359
10 942
14 435
13 275
12 480
Financial ratios
5-year trend
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
-14.4%
This company
38.2%
Market median
-138% vs market
2020
2024
Return on equity
-143560400.0%
This company
18.4%
Market median
-780219665% vs market
2020
2024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
7.93×
This company
0.62×
Market median
-1179% 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 HELSET MØBLER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
