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INTERIØR SERVICE HELGELAND AS
AS
Active
Org 982792444
Novikveien 96, 8800
Sandnessjøen
Painting and glazing
· NACE 4334
Est. 2001
33 employees
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INTERIØR SERVICE HELGELAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
27M
41M
54M
27M
2020
32M
2021
40M
2022
42M
2023
47M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
5M
2022
5M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 850
31 663
39 544
42 267
46 642
Staff expenses
−10 679
−15 401
−15 984
−18 799
−17 908
EBITDA
719
853
5 096
4 537
4 652
Depreciation & amort.
−73
−87
−90
−142
−258
EBIT
646
766
5 006
4 395
4 394
Net financials
144
−58
−60
−46
−84
Profit before tax
790
708
4 946
4 349
4 309
Tax
209
173
1 089
958
957
Net profit
581
535
3 857
3 391
3 352
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 565
11 586
15 449
20 522
20 680
Equity
2 788
3 323
5 180
8 570
11 682
Long-term debt
287
0
0
1 739
816
Short-term debt
12 490
8 263
10 269
10 213
8 182
Total debt
12 777
8 263
10 269
11 952
8 998
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs 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 INTERIØR SERVICE HELGELAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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