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HELLAND EIENDOM & INVEST AS
AS
Active
Org 992299371
Idrettsvegen 3, 5936 Manger
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2008
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 15,4M
+127% vs 2019
EBITDA margin
53.5%
+89% vs 2019
Equity ratio
16.7%
Financial strength
Net profit 2020
NOK 4,7M
+127% vs 2019
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
1M
2016
1M
0%
2017
2M
+100%
2018
4M
+100%
2019
8M
+100%
2020
Key figures
Annual report 2020
Revenue
NOK 15,4M
+127%
EBITDA
NOK 8,2M
+89%
Net profit
NOK 4,7M
+127%
Total assets
NOK 62,4M
-20%
Equity
NOK 10,4M
+77%
Employees
0
—
Company information
Legal name
HELLAND EIENDOM & INVEST AS
Org number
992299371
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
18. februar 2008
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp, salg og utleie av fast eiendom samt investering i andre selskap
Contact
Address
Idrettsvegen 3, 5936 Manger
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Alver
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
4M
2016
3M
2017
8M
2018
7M
2019
15M
2020
EBITDA
NOK millions
0M
2M
5M
7M
9M
1M
2016
1M
2017
2M
2018
4M
2019
8M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
3 840
2 922
8 449
6 763
15 382
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 194
1 168
2 359
4 354
8 222
Depreciation & amort.
−262
−204
−193
−161
−194
EBIT
932
964
2 165
4 193
8 028
Net financials
1 139
−840
−942
−1 514
−1 935
Profit before tax
2 072
124
1 224
2 679
6 093
Tax
514
25
269
589
1 348
Net profit
1 558
99
955
2 090
4 745
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
26 000
31 019
48 073
77 775
62 445
Equity
2 742
2 841
3 796
5 885
10 431
Long-term debt
22 425
24 364
41 169
48 896
43 614
Short-term debt
834
3 814
3 108
22 994
8 401
Total debt
23 259
28 178
44 277
71 890
52 015
Financial ratios
5-year trend
EBITDA margin
53.5%
This company
15.8%
Market median
+239% vs market
2016
2020
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
2016
2020
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
2016
2020
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
2016
2020
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2016
2020
Debt / equity
4.99×
This company
0.62×
Market median
-705% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JH
Jarle Helland
Deputy Member
Deputy Member
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GH
Gaute Helland
Chairman
2017
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HELLAND EIENDOM & INVEST AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jarle Helland
Deputy Member
0 companies
Gaute Helland
Chairman
0 companies