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HELSE & SOSIALBYGG SUNNDAL AS
AS
Active
Org 983403506
Industrivegen 7, 6600
Sunndalsøra
Rental and operating of own or leased real estate
· NACE 6820
Est. 2001
0 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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HELSE & SOSIALBYGG SUNNDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
6M
2023
7M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 679
6 183
5 729
6 079
7 118
Staff expenses
−2
−2
−2
−0
−0
EBITDA
2 930
2 080
3 429
3 425
3 187
Depreciation & amort.
−1 260
−1 269
−1 246
−1 245
−1 003
EBIT
1 670
811
2 184
2 180
2 184
Net financials
−228
−191
−183
−182
−112
Profit before tax
1 442
620
2 001
1 998
2 071
Tax
449
148
695
585
533
Net profit
994
472
1 305
1 413
1 538
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 095
15 345
15 008
13 022
13 561
Equity
6 600
7 072
7 378
7 790
9 328
Long-term debt
8 618
7 652
4 185
2 219
1 253
Short-term debt
877
622
3 445
3 012
2 980
Total debt
9 494
8 273
7 631
5 232
4 233
Financial ratios
5-year trend
EBITDA margin
44.8%
This company
15.8%
Market median
+184% vs market
2020
2024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 HELSE & SOSIALBYGG SUNNDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
