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Hellvik Hus Fjordane AS
AS
Active
Org 991163859
Leirvåggata 9, 6900
Florø
Oppføring av bygninger
·
NACE 41200
Est. 2007 · 19 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Oppføring av bygninger
/
Hellvik Hus Fjordane AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2014: 26M
26M
2014
2015: 15M (-42% vs 2014)
15M
-42%
2015
2016: 17M (+13% vs 2015)
17M
+13%
2016
2017: 14M (-18% vs 2016)
14M
-18%
2017
2018: 13M (-7% vs 2017)
13M
-7%
2018
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2014: 1M
1M
2014
2015: -1M (-200% vs 2014)
-1M
-200%
2015
2016: 0M (+100% vs 2015)
0M
+100%
2016
2017: -2M
-2M
2017
2018: -2M (0% vs 2017)
-2M
0%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
13 268
14 108
17 221
15 399
25 525
Staff expenses
−6 008
−7 135
−5 507
−6 897
−6 563
EBITDA
−1 914
−2 205
−22
−687
1 175
Depreciation & amort.
−69
−68
−73
−113
−190
EBIT
−1 984
−2 272
−95
−800
985
Net financials
−489
−404
−418
−584
−980
Profit before tax
−2 472
−2 677
−514
−1 384
5
Tax
−0
−0
−0
55
1
Net profit
−2 472
−2 677
−514
−1 439
4
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
5 499
8 059
12 320
7 989
8 925
Equity
−3 691
−1 218
1 458
1 972
3 411
Long-term debt
0
0
0
0
0
Short-term debt
9 189
9 278
10 862
6 017
5 514
Total debt
9 189
9 278
10 862
6 017
5 514
Financial ratios
5-year trend
EBITDA margin
−14,4 %
This company
15,8 %
Market median
This company
Market median
191% below market
2014
2018
Equity ratio
−67,1 %
This company
38,2 %
Market median
This company
Market median
276% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
−18,6 %
This company
8,1 %
Market median
This company
Market median
330% below market
2014
2018
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on Hellvik Hus Fjordane AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network