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Helgø Møbler & Interiør AS
AS
Active
Org 979655193
Langflåtveien 35, 4017
Stavanger
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1997 · 28 years old
7 employees
www.helgo-mobler.no
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Helgø Møbler & Interiør AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: 9M (-36% vs 2022)
9M
-36%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 982
8 702
14 072
15 055
12 747
Staff expenses
−1 710
−2 279
−2 671
−2 478
−2 168
EBITDA
−439
−919
471
1 552
1 073
Depreciation & amort.
−42
−42
−46
−46
−46
EBIT
−481
−961
426
1 506
1 027
Net financials
40
−7
15
−35
−11
Profit before tax
−441
−967
441
1 471
1 016
Tax
280
−210
98
324
224
Net profit
−720
−757
343
1 148
793
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 798
6 589
8 622
9 094
7 725
Equity
5 121
5 842
6 599
6 256
6 108
Long-term debt
0
0
0
0
0
Short-term debt
677
748
2 023
2 838
1 617
Total debt
677
748
2 023
2 838
1 617
Financial ratios
5-year trend
EBITDA margin
−3,7 %
This company
15,8 %
Market median
This company
Market median
123% below market
2020
2024
Equity ratio
88,3 %
This company
38,2 %
Market median
This company
Market median
131% above market
2020
2024
Return on equity
−14,1 %
This company
18,4 %
Market median
This company
Market median
177% below market
2020
2024
Net profit margin
−6,0 %
This company
8,1 %
Market median
This company
Market median
174% below market
2020
2024
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2020
2024
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 Helgø Møbler & Interiør 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
