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HELGEROA SPEKEVARER AS
AS
Active
Org 951793876
Production of meat and poultry meat products
· NACE 1013
Est. 1989
7 employees
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Norway
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Companies
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Production of meat and poultry meat products
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HELGEROA SPEKEVARER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
23M
2020
27M
2021
24M
2022
31M
2023
34M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 607
26 712
23 526
31 373
33 533
Staff expenses
−2 498
−2 851
−2 766
−3 587
−3 622
EBITDA
3 336
3 552
−19
1 282
397
Depreciation & amort.
−37
−42
−50
−46
−46
EBIT
3 299
3 510
−68
1 236
351
Net financials
31
38
9
16
14
Profit before tax
3 329
3 548
−59
1 252
365
Tax
629
834
−0
266
80
Net profit
2 700
2 715
−59
985
285
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 015
10 079
8 790
9 768
8 474
Equity
4 799
5 514
5 454
6 440
4 724
Long-term debt
660
674
1 687
687
2 637
Short-term debt
3 556
3 891
1 649
2 642
1 112
Total debt
4 216
4 565
3 336
3 328
3 749
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 HELGEROA SPEKEVARER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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