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HELGELAND AVFALLSFOREDLING IKS
IKS
Active
Org 971140496
Nordre Gate 23, 8622
Mo I Rana
Collection of non-hazardous waste
· NACE 3811
Est. 1994
40 employees
www.haf.no
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HELGELAND AVFALLSFOREDLING IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
65M
97M
130M
80M
2020
81M
2021
87M
2022
97M
2023
113M
2024
EBITDA
NOK millions
0M
4M
7M
11M
15M
8M
2020
6M
2021
7M
2022
11M
2023
13M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
80 238
81 072
87 390
96 600
112 729
Staff expenses
−11 065
−12 108
−13 347
−15 039
−16 594
EBITDA
8 054
5 685
6 684
10 835
12 784
Depreciation & amort.
−6 954
−6 543
−5 990
−7 205
−7 239
EBIT
1 100
−858
695
3 630
5 545
Net financials
−825
−666
−1 396
−413
−3 776
Profit before tax
275
−1 524
−701
3 217
1 769
Tax
240
−23
480
172
81
Net profit
35
−1 501
−1 182
3 045
1 688
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
105 908
100 102
96 796
109 153
133 853
Equity
11 377
9 876
8 695
11 740
13 427
Long-term debt
64 961
60 371
55 780
61 189
85 319
Short-term debt
13 926
14 328
16 442
19 813
18 225
Total debt
78 887
74 699
72 222
81 002
103 544
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
8.97×
This company
0.62×
Market median
-1347% 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 HELGELAND AVFALLSFOREDLING IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
