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HELLVIK HUS SØR EIENDOMSUTVIKLING AS
AS
Active
Org 986363254
Loneveien 308, 4642
Søgne
Development of building projects
·
NACE 6812
Est. 2004 · 22 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
HELLVIK HUS SØR EIENDOMSUTVIKLING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
43M
64M
85M
22M
2020
38M
2021
73M
2022
57M
2023
74M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
4M
2020
6M
+50%
2021
11M
+83%
2022
3M
-73%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 245
37 752
73 472
57 011
74 311
Staff expenses
−2 044
−1 937
−0
−0
−0
EBITDA
4 083
6 305
10 561
3 261
277
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4 083
6 305
10 561
3 261
277
Net financials
0
−5
148
1 797
−1 087
Profit before tax
4 083
6 300
10 709
5 058
−810
Tax
898
1 386
2 356
729
−178
Net profit
3 185
4 914
8 352
4 329
−632
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
112 435
100 174
152 163
191 582
207 762
Equity
30 083
28 024
38 599
35 582
30 950
Long-term debt
1 100
553
2 522
3 012
2 834
Short-term debt
81 252
71 597
111 041
152 988
173 978
Total debt
82 352
72 150
113 564
156 000
176 812
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
5.71×
This company
0.62×
Market median
-821% 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 SØR EIENDOMSUTVIKLING AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
