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Helthjem Distribusjon Viken AS
AS
Active
Org 979300166
Nydalsveien 28, 0484
Oslo
Other postal and courier activities
·
NACE 5320
Est. 1997 · 28 years old
177 employees
Monitor
Share
Norway
/
Companies
/
Other postal and courier activities
/
Helthjem Distribusjon Viken AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
263M
197M
131M
66M
0M
2020: 206M
206M
2020
2021: 211M (+2% vs 2020)
211M
+2%
2021
2022: 199M (-6% vs 2021)
199M
-6%
2022
2023: 175M (-12% vs 2022)
175M
-12%
2023
2024: 159M (-9% vs 2023)
159M
-9%
2024
EBITDA
NOK millions
0M
-8M
-16M
-24M
-32M
2020: -8M
-8M
2020
2021: -16M (-100% vs 2020)
-16M
-100%
2021
2022: -26M (-62% vs 2021)
-26M
-62%
2022
2023: -18M (+31% vs 2022)
-18M
+31%
2023
2024: -1M (+94% vs 2023)
-1M
+94%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
158 671
175 246
199 178
210 829
206 325
Staff expenses
−124 536
−142 385
−168 988
−171 899
−156 586
EBITDA
−826
−17 766
−25 713
−15 775
−8 235
Depreciation & amort.
−3 403
−4 110
−2 780
−1 301
−9
EBIT
−4 229
−21 876
−28 493
−17 077
−8 244
Net financials
−94
−441
−736
−53
36
Profit before tax
−4 323
−22 317
−29 229
−17 130
−8 208
Tax
−25 035
−0
−0
−0
−0
Net profit
20 713
−22 317
−29 229
−17 130
−8 208
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 515
27 757
63 725
46 067
44 978
Equity
18 384
−23 762
−2 418
−18 350
−1 278
Long-term debt
0
0
12 645
12 645
0
Short-term debt
36 328
51 475
52 271
50 793
45 014
Total debt
36 328
51 475
64 916
63 439
45 014
Financial ratios
5-year trend
EBITDA margin
−0,5 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
33,1 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
112,7 %
This company
18,4 %
Market median
This company
Market median
513% above market
2020
2024
Net profit margin
13,1 %
This company
8,1 %
Market median
This company
Market median
62% above market
2020
2024
Asset turnover
2,86×
This company
1,12×
Market median
This company
Market median
155% above market
2020
2024
Debt / equity
2,02×
This company
0,62×
Market median
This company
Market median
226% above 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 Helthjem Distribusjon Viken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
