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HELTHJEM DISTRIBUSJON ØSTLANDET AS
AS
Active
Org 995377934
Nydalsveien 28, 0484
Oslo
Logistics service activities
· NACE 5225
Est. 2010
23 employees
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HELTHJEM DISTRIBUSJON ØSTLANDET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
31M
47M
62M
54M
2020
2M
2021
1M
2022
2M
2023
20M
2024
EBITDA
NOK millions
0M
-3M
-5M
-8M
-10M
-9M
2020
-21M
2021
-22M
2022
-19M
2023
-36M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 474
2 341
1 315
1 731
20 125
Staff expenses
−14 036
−8 694
−13 981
−11 276
−31 062
EBITDA
−8 833
−21 210
−22 357
−18 764
−36 496
Depreciation & amort.
−767
−1 029
−916
−841
−202
EBIT
−9 600
−22 239
−23 273
−19 604
−36 697
Net financials
244
−2 030
−2 767
−3 466
−688
Profit before tax
−9 355
−24 269
−26 041
−23 070
−37 385
Tax
−2 058
−4 814
−5 061
−4 281
−8 710
Net profit
−7 298
−19 455
−20 980
−18 789
−28 675
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
105 844
129 529
126 542
204 097
92 780
Equity
74 173
71 559
68 320
142 633
74 444
Long-term debt
0
0
0
0
0
Short-term debt
31 671
57 970
58 221
61 464
16 700
Total debt
31 671
57 970
58 221
61 464
16 700
Financial ratios
5-year trend
EBITDA margin
-181.3%
This company
15.8%
Market median
-1247% vs market
2020
2024
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
2020
2024
Return on equity
-38.5%
This company
18.4%
Market median
-309% vs market
2020
2024
Net profit margin
-142.5%
This company
8.1%
Market median
-1859% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 HELTHJEM DISTRIBUSJON ØSTLANDET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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