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Helljesen Consult AS
AS
Active
Org 980764745
Wildenveybakken 2, 0766
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 1999 · 27 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Helljesen Consult AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
3M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
2M
+200%
2024
EBITDA
NOK millions
1M
-1M
-2M
-4M
-6M
1M
2020
-5M
-600%
2021
0M
+100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 181
432
200
198
2 145
Staff expenses
−1 584
−268
260
−0
−0
EBITDA
1 182
−4 530
466
178
1 469
Depreciation & amort.
−118
−1 892
−75
−77
−0
EBIT
1 063
−6 422
391
101
1 469
Net financials
−226
12 055
−2 598
−87
−173
Profit before tax
838
5 633
−2 207
14
1 296
Tax
211
234
−0
−0
−0
Net profit
627
5 398
−2 207
14
1 296
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 401
19 481
8 905
3 813
367
Equity
5 601
11 000
−1 207
−1 193
103
Long-term debt
4 030
3 786
3 627
3 638
0
Short-term debt
5 770
4 696
6 485
1 369
264
Total debt
9 800
8 482
10 112
5 007
264
Financial ratios
5-year trend
EBITDA margin
68.5%
This company
15.8%
Market median
334% above market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
27% below market
2020
2024
Return on equity
1259.7%
This company
18.4%
Market median
6746% above market
2020
2024
Net profit margin
60.4%
This company
8.1%
Market median
646% above market
2020
2024
Asset turnover
5.84×
This company
1.12×
Market median
421% above market
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
315% 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 Helljesen Consult AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network