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HELSEHUSET LILLESAND AS
AS
Active
Org 987237473
Vestregate 7, 4790
Lillesand
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
0 employees
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Norway
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Companies
/
Rental and operating of own or leased real estate
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HELSEHUSET LILLESAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2021
5M
2022
5M
2023
6M
2024
7M
2025
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
4M
2023
4M
2024
5M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 880
5 373
5 127
5 750
6 529
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 929
4 219
4 109
3 815
4 762
Depreciation & amort.
−802
−768
−732
−701
−672
EBIT
3 127
3 451
3 377
3 114
4 090
Net financials
347
−335
−88
−39
−4
Profit before tax
3 473
3 115
3 289
3 075
4 085
Tax
764
685
723
677
908
Net profit
2 709
2 430
2 566
2 398
3 178
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
50 349
58 705
60 779
65 196
40 120
Equity
19 587
21 219
23 083
23 055
25 072
Long-term debt
318
4 709
301
36 750
9 864
Short-term debt
30 444
32 777
37 395
5 392
5 184
Total debt
30 762
37 486
37 696
42 142
15 047
Financial ratios
5-year trend
EBITDA margin
72.9%
This company
15.8%
Market median
+361% vs market
2021
2025
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2021
2025
Net profit margin
48.7%
This company
8.1%
Market median
+501% vs market
2021
2025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2021
2025
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HELSEHUSET LILLESAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
