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HELGELAND LANDBRUKSTJENESTER SA
SA
Active
Org 975931366
Sjøgata 16, 8656
Mosjøen
Support activities for animal production
· NACE 0162
Est. 1995
180 employees
helgeland-landbrukstjenester.no
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Support activities for animal production
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HELGELAND LANDBRUKSTJENESTER SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
33M
49M
66M
51M
2020
47M
2021
53M
2022
55M
2023
57M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 151
46 816
52 923
54 986
56 855
Staff expenses
−47 403
−44 627
−49 634
−51 879
−53 295
EBITDA
872
−290
540
462
736
Depreciation & amort.
−10
−10
−10
−0
−0
EBIT
862
−300
530
462
736
Net financials
179
125
187
309
482
Profit before tax
1 041
−175
717
772
1 218
Tax
236
−31
165
174
268
Net profit
805
−144
552
597
950
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 993
13 454
14 972
15 830
17 351
Equity
3 542
3 398
3 951
4 546
5 498
Long-term debt
12
0
0
0
0
Short-term debt
10 439
10 056
11 022
11 284
11 853
Total debt
10 451
10 056
11 022
11 284
11 853
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
2020
2024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 LANDBRUKSTJENESTER SA
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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
