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Helge Klyve AS
AS
Active
Org 940168759
Gjærdal 5, 3271
Larvik
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1986 · 39 years old
45 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Helge Klyve AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
384M
288M
192M
96M
0M
2021: 173M
173M
2021
2022: 308M (+78% vs 2021)
308M
+78%
2022
2023: 233M (-24% vs 2022)
233M
-24%
2023
2024: 68M (-71% vs 2023)
68M
-71%
2024
2025: 84M (+24% vs 2024)
84M
+24%
2025
EBITDA
NOK millions
27M
9M
-9M
-27M
-45M
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: -31M (-338% vs 2022)
-31M
-338%
2023
2024: -19M (+39% vs 2023)
-19M
+39%
2024
2025: -7M (+63% vs 2024)
-7M
+63%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
83 569
67 993
232 897
308 335
172 799
Staff expenses
−33 878
−35 217
−42 532
−39 098
−32 793
EBITDA
−6 703
−19 305
−31 175
13 407
9 701
Depreciation & amort.
−1 278
−1 498
−1 571
−1 377
−846
EBIT
−7 981
−20 802
−32 746
12 030
8 856
Net financials
−364
−1 502
−219
−120
−15
Profit before tax
−8 345
−22 304
−32 965
11 910
8 840
Tax
2 511
−0
−7 236
2 636
1 922
Net profit
−10 856
−22 304
−25 729
9 274
6 919
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
29 421
20 873
48 545
81 942
60 020
Equity
6 440
2 295
−6 900
22 028
14 273
Long-term debt
0
1 162
2 038
7 515
3 428
Short-term debt
22 364
17 416
53 408
52 399
42 319
Total debt
22 982
18 578
55 446
59 914
45 747
Financial ratios
5-year trend
EBITDA margin
−8,0 %
This company
15,8 %
Market median
This company
Market median
151% below market
2021
2025
Equity ratio
21,9 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
−168,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−13,0 %
This company
8,1 %
Market median
This company
Market median
260% below market
2021
2025
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2021
2025
Debt / equity
3,57×
This company
0,62×
Market median
This company
Market median
476% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Helge Klyve AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
