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HELLESØY VERFT AS
AS
Active
Org 981361318
Lyngstrandvegen 65, 5474
Løfallstrand
Bygging av skip og skrog over 100 br.tonn
·
NACE 30111
Est. 1999 · 26 years old
56 employees
www.hv.no
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Norway
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Companies
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Bygging av skip og skrog over 100 br.tonn
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HELLESØY VERFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
9M
2018
3M
2019
2M
2020
46M
2021
26M
2022
EBITDA
NOK millions
0M
-2M
-4M
-6M
-8M
-3M
2018
-4M
-33%
2019
-1M
+75%
2020
-5M
-400%
2021
-6M
-20%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
8 998
2 863
2 052
45 913
25 871
Staff expenses
−4 465
−3 674
−5 421
−5 028
−5 493
EBITDA
−2 878
−4 086
−834
−4 843
−6 338
Depreciation & amort.
−169
−131
−169
−117
−98
EBIT
−3 047
−4 217
−1 003
−4 960
−6 437
Net financials
87
68
61
14
15
Profit before tax
−2 960
−4 149
−942
−4 947
−6 422
Tax
−0
−0
−0
−0
−0
Net profit
−2 960
−4 149
−942
−4 947
−6 422
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
11 824
12 188
38 492
6 385
8 527
Equity
9 949
6 463
6 200
1 917
−3 618
Long-term debt
0
0
0
0
0
Short-term debt
1 875
5 725
32 293
4 468
12 145
Total debt
1 875
5 725
32 293
4 468
12 145
Financial ratios
5-year trend
EBITDA margin
-24.5%
This company
15.8%
Market median
-255% vs market
2018
2022
Equity ratio
-42.4%
This company
38.2%
Market median
-211% vs market
2018
2022
Return on equity
-642176100.0%
This company
18.4%
Market median
-3490087600% vs market
2018
2022
Net profit margin
-24.8%
This company
8.1%
Market median
-406% vs market
2018
2022
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2018
2022
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on HELLESØY VERFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
