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Jan Helgesen AS
AS
Active
Org 982038731
Hernesveien 12, 8003
Bodø
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2000 · 26 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Jan Helgesen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 19M
19M
2020
2021: 18M (-5% vs 2020)
18M
-5%
2021
2022: 16M (-11% vs 2021)
16M
-11%
2022
2023: 17M (+6% vs 2022)
17M
+6%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 591
16 932
16 151
17 884
19 191
Staff expenses
−3 498
−3 531
−3 330
−3 659
−3 454
EBITDA
843
75
−90
146
156
Depreciation & amort.
−140
−130
−138
−152
−121
EBIT
704
−55
−228
−6
35
Net financials
−1
−17
−17
−17
−27
Profit before tax
702
−72
−245
−22
7
Tax
115
−0
−0
−0
−8
Net profit
587
−72
−245
−22
15
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 294
2 660
2 515
3 145
3 154
Equity
1 386
949
1 022
1 266
1 289
Long-term debt
0
0
91
299
130
Short-term debt
1 907
1 710
1 402
1 580
1 736
Total debt
1 907
1 710
1 493
1 879
1 866
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
42,1 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
42,3 %
This company
18,4 %
Market median
This company
Market median
130% above market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
5,64×
This company
1,12×
Market median
This company
Market median
404% above market
2020
2024
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% 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 Jan Helgesen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
