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HELLVIK HUS SOTRA AS
AS
Active
Org 974395959
Trollhaugmyra 12A, 5353
Straume
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1995 · 31 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HELLVIK HUS SOTRA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
25M
38M
51M
29M
2020
29M
2021
44M
2022
30M
2023
29M
2024
EBITDA
NOK millions
3M
1M
-1M
-2M
-4M
-3M
2020
-3M
0%
2021
-1M
+67%
2022
0M
+100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 450
29 012
44 266
30 252
28 755
Staff expenses
−6 333
−4 593
−3 767
−2 327
−2 049
EBITDA
−2 932
−3 351
−1 486
−336
1 855
Depreciation & amort.
−68
−60
−300
−160
−107
EBIT
−3 000
−3 411
−1 786
−496
1 748
Net financials
47
108
79
788
414
Profit before tax
−2 953
−3 303
−1 708
291
2 162
Tax
−661
−746
−392
−82
476
Net profit
−2 292
−2 557
−1 315
373
1 687
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 930
8 225
13 552
13 871
11 502
Equity
5 001
2 444
4 399
4 772
3 962
Long-term debt
427
105
635
553
325
Short-term debt
12 501
5 676
8 518
8 546
7 215
Total debt
12 928
5 781
9 153
9 099
7 540
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
2020
2024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2020
2024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 SOTRA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
