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HELLVIK HUS ØST AS
AS
Active
Org 985637083
Energivegen 5, 2069
Jessheim
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2003 · 23 years old
30 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HELLVIK HUS ØST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
52M
104M
156M
208M
146M
2020
162M
2021
181M
2022
115M
2023
145M
2024
EBITDA
NOK millions
6M
2M
-3M
-7M
-11M
5M
2020
-1M
-120%
2021
-3M
-200%
2022
-9M
-200%
2023
-2M
+78%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
146 473
161 982
180 733
115 269
145 459
Staff expenses
−23 206
−22 869
−21 021
−18 676
−22 509
EBITDA
5 206
−574
−2 954
−8 616
−2 398
Depreciation & amort.
−256
−214
−216
−222
−221
EBIT
4 949
−788
−3 170
−8 838
−2 619
Net financials
−36
396
347
−449
−366
Profit before tax
4 914
−392
−2 823
−9 286
−2 984
Tax
1 081
−70
−763
−2 043
−657
Net profit
3 833
−321
−2 060
−7 244
−2 328
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 812
45 168
41 375
20 632
30 152
Equity
15 603
15 282
18 088
10 844
8 517
Long-term debt
1 316
1 246
971
0
0
Short-term debt
18 893
28 641
22 316
9 751
21 454
Total debt
20 209
29 887
23 287
9 751
21 454
Financial ratios
5-year trend
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
-27.3%
This company
18.4%
Market median
-248% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
4.82×
This company
1.12×
Market median
+330% vs market
2020
2024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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 HELLVIK HUS ØST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
