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HELLVIK HUS FLEKKEFJORD AS
AS
Active
Org 974536269
Drangeid 4, 4405
Flekkefjord
Oppføring av bygninger
·
NACE 41200
Est. 1995 · 31 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Oppføring av bygninger
/
HELLVIK HUS FLEKKEFJORD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
55M
83M
110M
91M
2016
85M
2017
76M
2018
96M
2019
55M
2020
EBITDA
NOK millions
3M
1M
-1M
-3M
-5M
2M
2016
0M
-100%
2017
-1M
-100%
2018
2M
+300%
2019
-4M
-300%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
90 569
85 352
75 700
95 945
55 030
Staff expenses
−29 549
−28 186
−25 364
−24 269
−18 296
EBITDA
1 960
463
−1 325
2 105
−4 254
Depreciation & amort.
−1 179
−1 040
−1 117
−1 051
−338
EBIT
781
−577
−2 442
1 054
−4 592
Net financials
−380
−359
262
−218
2 187
Profit before tax
400
−936
−2 180
835
−2 404
Tax
86
−257
−520
191
−527
Net profit
315
−678
−1 660
645
−1 877
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
55 468
45 798
34 858
36 235
37 167
Equity
16 804
16 836
16 346
16 679
15 217
Long-term debt
3 161
2 644
3 453
2 364
397
Short-term debt
34 262
25 030
13 806
15 899
20 218
Total debt
37 422
27 675
17 259
18 264
20 615
Financial ratios
5-year trend
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
2016
2020
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2016
2020
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
2016
2020
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
2016
2020
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2016
2020
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on HELLVIK HUS FLEKKEFJORD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
