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Helsfyr Borettslag
BRL
Active
Org 946802107
Hammersborg Torg 1, 0179
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1955 · 71 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
Helsfyr Borettslag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
NOK millions
5M
1M
-3M
-7M
-11M
2020: -6M
-6M
2020
2021: -1M (+83% vs 2020)
-1M
+83%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: -8M (-900% vs 2023)
-8M
-900%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 992
8 828
8 099
7 673
7 784
Staff expenses
−228
−171
−171
−171
−165
EBITDA
−8 282
1 160
1 625
−952
−6 306
Depreciation & amort.
−94
−101
−31
−7
−0
EBIT
−8 375
1 059
1 594
−960
−6 306
Net financials
−878
−688
−397
−247
−305
Profit before tax
−9 253
371
1 197
−1 206
−6 611
Tax
−0
−0
−0
−0
−0
Net profit
−9 253
371
1 197
−1 206
−6 611
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
30 652
30 155
28 925
28 357
29 649
Equity
4 529
13 782
13 412
12 214
13 421
Long-term debt
23 138
15 597
15 017
15 404
15 831
Short-term debt
2 986
776
496
739
398
Total debt
26 123
16 372
15 513
16 143
16 228
Financial ratios
5-year trend
EBITDA margin
−82,9 %
This company
15,8 %
Market median
This company
Market median
625% below market
2020
2024
Equity ratio
14,8 %
This company
38,2 %
Market median
This company
Market median
61% below market
2020
2024
Return on equity
−204,3 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−92,6 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,33×
This company
1,12×
Market median
This company
Market median
71% below market
2020
2024
Debt / equity
5,77×
This company
0,62×
Market median
This company
Market median
831% 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 Helsfyr Borettslag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
