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HELGELAND BIL OG MASKINUTLEIE AS
AS
Active
Org 988144045
Vestersidvegen 16, 8656
Mosjøen
Rental and leasing of cars and light motor vehicles
· NACE 7711
Est. 2005
2 employees
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Norway
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Companies
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Rental and leasing of cars and light motor vehicles
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HELGELAND BIL OG MASKINUTLEIE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
17M
2020
23M
2021
27M
2022
27M
2023
29M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
2M
2020
5M
2021
4M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 164
23 303
27 403
27 070
29 301
Staff expenses
−1 344
−1 883
−2 184
−2 130
−2 007
EBITDA
2 130
4 501
4 337
2 857
3 038
Depreciation & amort.
−1 410
−2 195
−2 663
−3 000
−3 094
EBIT
721
2 306
1 674
−143
−56
Net financials
−322
−465
−838
−1 348
−1 597
Profit before tax
399
1 841
835
−1 491
−1 652
Tax
90
407
185
−327
−362
Net profit
309
1 435
651
−1 164
−1 290
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 987
22 667
26 333
23 498
19 195
Equity
813
1 247
1 498
334
−956
Long-term debt
10 091
18 791
21 887
19 274
15 523
Short-term debt
1 083
2 628
2 947
3 889
4 628
Total debt
11 174
21 419
24 835
23 164
20 151
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
-5.0%
This company
38.2%
Market median
-113% vs market
2020
2024
Return on equity
-128991400.0%
This company
18.4%
Market median
-701040317% vs market
2020
2024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
21.09×
This company
0.62×
Market median
-3302% 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 HELGELAND BIL OG MASKINUTLEIE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network