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Hellskjær AS
AS
Active
Org 967181765
Smådalane 19, 6440
Elnesvågen
Marine fishing
·
NACE 0311
Est. 1993 · 32 years old
19 employees
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Norway
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Companies
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Marine fishing
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Hellskjær AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
22M
2020
21M
-5%
2021
29M
+38%
2022
25M
-14%
2023
25M
0%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
6M
2020
2M
-67%
2021
7M
+250%
2022
6M
-14%
2023
7M
+17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 542
20 752
29 159
24 735
25 257
Staff expenses
−9 825
−9 794
−14 303
−11 880
−12 231
EBITDA
6 235
2 026
7 053
6 000
7 426
Depreciation & amort.
−3 423
−2 949
−2 726
−3 062
−7 155
EBIT
2 812
−923
4 327
2 938
271
Net financials
−441
−360
−322
−1 004
−2 888
Profit before tax
2 371
−1 282
4 005
1 934
−2 617
Tax
536
−267
908
425
−586
Net profit
1 835
−1 015
3 097
1 509
−2 032
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 215
47 105
49 242
85 158
76 696
Equity
28 844
27 828
28 925
30 434
28 402
Long-term debt
16 533
14 599
12 769
48 852
45 262
Short-term debt
5 838
4 678
7 547
5 872
3 032
Total debt
22 371
19 276
20 316
54 724
48 294
Financial ratios
5-year trend
EBITDA margin
29.4%
This company
15.8%
Market median
86% above market
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
3% below market
2020
2024
Return on equity
-7.2%
This company
18.4%
Market median
139% below market
2020
2024
Net profit margin
-8.0%
This company
8.1%
Market median
199% below market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
71% below market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
174% 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 Hellskjær AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
