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HELLVIK HUS SØR-VEST AS
AS
Active
Org 967239615
Jærveien 1250, 4375
Hellvik
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1993 · 32 years old
46 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HELLVIK HUS SØR-VEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
47M
94M
141M
187M
82M
2020
138M
2021
163M
2022
147M
2023
119M
2024
EBITDA
NOK millions
6M
4M
3M
1M
-1M
-1M
2020
0M
+100%
2021
2M
+200%
2022
3M
+50%
2023
5M
+67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 545
137 733
162 950
146 715
119 410
Staff expenses
−25 322
−29 057
−39 788
−35 624
−35 531
EBITDA
−555
327
1 890
3 258
4 990
Depreciation & amort.
−500
−497
−540
−711
−498
EBIT
−1 055
−170
1 350
2 546
4 492
Net financials
3 775
3 852
137
1 688
309
Profit before tax
2 720
3 683
1 488
4 235
4 801
Tax
602
825
335
943
1 068
Net profit
2 118
2 857
1 153
3 292
3 734
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
70 590
44 526
54 420
57 785
43 697
Equity
41 924
14 440
17 009
18 961
14 847
Long-term debt
1 027
775
1 022
1 587
441
Short-term debt
26 427
27 963
35 185
35 892
26 863
Total debt
27 454
28 738
36 207
37 479
27 305
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 HELLVIK HUS SØR-VEST AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
