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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
/
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
2020: 22M
22M
2020
2021: 21M (-5% vs 2020)
21M
-5%
2021
2022: 29M (+38% vs 2021)
29M
+38%
2022
2023: 25M (-14% vs 2022)
25M
-14%
2023
2024: 25M (0% vs 2023)
25M
0%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 2M (-67% vs 2020)
2M
-67%
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 257
24 735
29 159
20 752
21 542
Staff expenses
−12 231
−11 880
−14 303
−9 794
−9 825
EBITDA
7 426
6 000
7 053
2 026
6 235
Depreciation & amort.
−7 155
−3 062
−2 726
−2 949
−3 423
EBIT
271
2 938
4 327
−923
2 812
Net financials
−2 888
−1 004
−322
−360
−441
Profit before tax
−2 617
1 934
4 005
−1 282
2 371
Tax
−586
425
908
−267
536
Net profit
−2 032
1 509
3 097
−1 015
1 835
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
76 696
85 158
49 242
47 105
51 215
Equity
28 402
30 434
28 925
27 828
28 844
Long-term debt
45 262
48 852
12 769
14 599
16 533
Short-term debt
3 032
5 872
7 547
4 678
5 838
Total debt
48 294
54 724
20 316
19 276
22 371
Financial ratios
5-year trend
EBITDA margin
29,4 %
This company
15,8 %
Market median
This company
Market median
86% above market
2020
2024
Equity ratio
37,0 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
−7,2 %
This company
18,4 %
Market median
This company
Market median
139% below market
2020
2024
Net profit margin
−8,0 %
This company
8,1 %
Market median
This company
Market median
199% 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
1,70×
This company
0,62×
Market median
This company
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
