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ERIK ARNESEN HELSFYR AS
AS
Active
Org 976547578
Østensjøveien 12, 0661
Oslo
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1996
54 employees
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Norway
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Repair and maintenance of motor vehicles
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ERIK ARNESEN HELSFYR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
203M
407M
610M
813M
707M
2020
628M
2021
528M
2022
513M
2023
385M
2024
EBITDA
NOK millions
0M
6M
12M
18M
24M
21M
2020
4M
2021
3M
2022
-6M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
707 485
628 256
528 435
512 816
384 679
Staff expenses
−49 397
−47 958
−43 071
−43 831
−43 104
EBITDA
20 765
3 943
3 114
−5 919
4 470
Depreciation & amort.
−621
−854
−1 116
−1 222
−1 209
EBIT
20 144
3 089
1 998
−7 141
3 261
Net financials
−234
−224
−317
−1 759
−323
Profit before tax
19 910
2 865
1 680
−8 900
2 938
Tax
4 400
654
395
−1 936
654
Net profit
15 510
2 211
1 285
−6 965
2 284
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
137 908
72 471
120 146
97 535
53 432
Equity
29 635
22 198
23 483
16 518
18 802
Long-term debt
0
0
0
15 957
1 677
Short-term debt
108 273
50 273
96 663
65 060
32 953
Total debt
108 273
50 273
96 663
81 017
34 630
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
7.20×
This company
1.12×
Market median
+543% vs market
2020
2024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 ERIK ARNESEN HELSFYR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
