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Heldal Næring AS
AS
Active
Org 980706761
Straumeveien 206, 5151
Straumsgrend
Development of building projects
·
NACE 6812
Est. 1999 · 27 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Heldal Næring AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 28M (+100% vs 2023)
28M
+100%
2024
EBITDA
NOK millions
29M
21M
14M
7M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 23M (+130% vs 2023)
23M
+130%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 203
14 091
13 116
8 897
7 549
Staff expenses
−2 592
−2 489
−2 317
−2 487
−2 190
EBITDA
23 181
9 507
8 629
4 854
3 128
Depreciation & amort.
−2 537
−3 654
−3 649
−2 750
−1 639
EBIT
20 644
5 853
4 981
2 104
1 489
Net financials
−3 305
−3 712
−3 459
−359
−71
Profit before tax
17 339
2 141
1 522
1 744
1 417
Tax
3 773
465
552
212
216
Net profit
13 565
1 676
970
1 532
1 202
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
31 167
152 903
165 650
168 196
146 374
Equity
26 448
47 391
56 128
55 974
54 441
Long-term debt
0
99 809
102 836
93 714
56 734
Short-term debt
4 718
5 702
6 685
18 508
35 199
Total debt
4 718
105 511
109 522
112 223
91 933
Financial ratios
5-year trend
EBITDA margin
82,2 %
This company
15,8 %
Market median
This company
Market median
420% above market
2020
2024
Equity ratio
84,9 %
This company
38,2 %
Market median
This company
Market median
122% above market
2020
2024
Return on equity
51,3 %
This company
18,4 %
Market median
This company
Market median
179% above market
2020
2024
Net profit margin
48,1 %
This company
8,1 %
Market median
This company
Market median
494% above market
2020
2024
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2020
2024
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% 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 Heldal Næring AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
