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HELLDAL AS
AS
Active
Org 988448540
Bakarvegen 2, 5680
Tysnes
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2005 · 20 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HELLDAL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
35M
69M
104M
138M
73M
2020
84M
2021
61M
2022
120M
2023
74M
2024
EBITDA
NOK millions
28M
20M
13M
6M
-1M
3M
2020
10M
+233%
2021
-1M
-110%
2022
22M
+2300%
2023
7M
-68%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 363
84 367
61 165
120 441
73 883
Staff expenses
−8 073
−7 322
−7 661
−8 498
−9 428
EBITDA
2 739
10 232
−871
22 281
6 845
Depreciation & amort.
−303
−125
−95
−363
−366
EBIT
2 437
10 107
−966
21 919
6 480
Net financials
−8
−72
6 065
4 057
874
Profit before tax
2 429
10 035
5 099
25 976
7 354
Tax
552
2 216
−154
4 983
1 604
Net profit
1 876
7 819
5 253
20 992
5 750
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
60 742
84 926
83 370
135 670
66 361
Equity
42 967
49 087
47 339
49 818
45 568
Long-term debt
574
6 239
1 895
9 892
250
Short-term debt
17 201
29 600
34 136
75 961
20 543
Total debt
17 775
35 839
36 030
85 852
20 793
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 HELLDAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
