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Helsekosten Torget AS
AS
Active
Org 987718943
Trondheim Torg, 7013
Trondheim
Retail sale of other food
·
NACE 4727
Est. 2005 · 21 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of other food
/
Helsekosten Torget AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 851
10 224
8 284
7 264
7 375
Staff expenses
−1 608
−1 828
−1 439
−1 384
−1 293
EBITDA
1 557
975
957
605
749
Depreciation & amort.
−23
−19
−12
−10
−12
EBIT
1 534
956
945
596
737
Net financials
15
3
−5
−7
−6
Profit before tax
1 549
959
940
589
731
Tax
341
211
207
130
161
Net profit
1 208
748
733
459
570
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 449
3 957
3 086
2 577
2 321
Equity
2 559
1 949
1 852
1 539
1 480
Long-term debt
0
10
0
0
0
Short-term debt
1 890
1 998
1 234
1 038
841
Total debt
1 890
2 008
1 234
1 038
841
Financial ratios
5-year trend
EBITDA margin
14,3 %
This company
15,8 %
Market median
This company
Market median
9% below market
2020
2024
Equity ratio
57,5 %
This company
38,2 %
Market median
This company
Market median
51% above market
2020
2024
Return on equity
47,2 %
This company
18,4 %
Market median
This company
Market median
157% above market
2020
2024
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2020
2024
Asset turnover
2,44×
This company
1,12×
Market median
This company
Market median
118% above market
2020
2024
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above 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 Helsekosten Torget AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
