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Helgerud Terrasse Borettslag
BRL
Active
Org 951388653
Standardveien 1, 0581
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1988 · 38 years old
2 employees
www.helgerudterrasse.no
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Norway
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Companies
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Activities of households as employers of domestic personnel
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Helgerud Terrasse Borettslag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
NOK millions
20M
6M
-8M
-22M
-36M
2020: -25M
-25M
2020
2021: -1M (+96% vs 2020)
-1M
+96%
2021
2022: 3M (+400% vs 2021)
3M
+400%
2022
2023: 9M (+200% vs 2022)
9M
+200%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 132
12 706
10 991
10 040
10 309
Staff expenses
−586
−452
−467
−532
−491
EBITDA
9 051
8 658
2 735
−1 209
−25 258
Depreciation & amort.
−122
−122
−118
−57
−51
EBIT
8 930
8 536
2 617
−1 265
−25 310
Net financials
−5 364
4 644
2 536
1 726
1 906
Profit before tax
3 566
3 892
81
−2 991
−27 215
Tax
−0
−0
−0
−0
−0
Net profit
3 566
3 892
81
−2 991
−27 215
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
153 354
151 868
150 587
153 643
163 134
Equity
−1 913
−5 479
−9 371
−9 452
−6 461
Long-term debt
154 934
156 983
159 367
162 552
165 953
Short-term debt
333
364
591
543
3 641
Total debt
155 267
157 348
159 958
163 095
169 594
Financial ratios
5-year trend
EBITDA margin
68,9 %
This company
15,8 %
Market median
This company
Market median
336% above market
2020
2024
Equity ratio
−1,2 %
This company
38,2 %
Market median
This company
Market median
103% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
27,2 %
This company
8,1 %
Market median
This company
Market median
236% above market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Helgerud Terrasse Borettslag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network