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HELTHJEM DISTRIBUSJON VEST AS
AS
Active
Org 986467742
Jordalsveien 39, 5105
Eidsvåg I Åsane
Other postal and courier activities
· NACE 5320
Est. 2004
253 employees
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Norway
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Companies
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Other postal and courier activities
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HELTHJEM DISTRIBUSJON VEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
222M
443M
665M
887M
360M
2020
384M
2021
393M
2022
378M
2023
771M
2024
EBITDA
NOK millions
0M
5M
9M
14M
18M
13M
2020
16M
2021
9M
2022
9M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
359 552
384 049
393 441
377 766
770 582
Staff expenses
−37 670
−42 201
−48 574
−53 092
−126 023
EBITDA
13 052
16 037
9 144
9 201
7 578
Depreciation & amort.
−637
−736
−960
−1 564
−4 286
EBIT
12 415
15 301
8 184
7 637
3 292
Net financials
239
139
312
732
1 430
Profit before tax
12 653
15 440
8 496
8 369
4 722
Tax
2 725
3 399
1 881
1 853
1 044
Net profit
9 929
12 041
6 615
6 515
3 678
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
76 334
79 873
78 339
74 809
135 483
Equity
21 562
21 114
20 714
20 232
24 286
Long-term debt
1
0
0
−1
0
Short-term debt
50 047
52 887
51 526
48 015
104 752
Total debt
50 049
52 887
51 526
48 015
104 752
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
5.69×
This company
1.12×
Market median
+408% vs market
2020
2024
Debt / equity
4.58×
This company
0.62×
Market median
-639% 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 HELTHJEM DISTRIBUSJON VEST 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
