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Hellsaga Eiendom AS
AS
Active
Org 933863255
Øyvegen 30, 7517
Hell
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1983 · 43 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
Hellsaga Eiendom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 000
1 500
1 500
1 500
1 500
Staff expenses
−0
−0
−0
−266
−293
EBITDA
942
1 454
1 435
43
338
Depreciation & amort.
−264
−264
−257
−282
−245
EBIT
677
1 190
1 177
−239
92
Net financials
−124
−124
−135
363
−47
Profit before tax
553
1 066
1 043
124
45
Tax
122
235
230
27
9
Net profit
431
831
813
96
36
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 426
8 612
8 533
8 418
8 223
Equity
2 296
2 601
2 645
2 231
1 956
Long-term debt
5 477
4 987
4 497
5 463
5 589
Short-term debt
653
1 024
1 390
725
678
Total debt
6 130
6 011
5 888
6 187
6 267
Financial ratios
5-year trend
EBITDA margin
22.5%
This company
15.8%
Market median
42% above market
2020
2024
Equity ratio
23.8%
This company
38.2%
Market median
38% below market
2020
2024
Return on equity
1.9%
This company
18.4%
Market median
90% below market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
70% below market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
84% below market
2020
2024
Debt / equity
3.20×
This company
0.62×
Market median
416% 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 Hellsaga Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
