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HELSFYR KONTORBYGG AS
AS
Active
Org 995557770
Dronning Mauds Gate 15, 0250
Oslo
Utleie av egen eller leid fast eiendom ellers
· NACE 68209
Est. 2010
0 employees
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Norway
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Companies
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Utleie av egen eller leid fast eiendom ellers
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HELSFYR KONTORBYGG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
17M
2018
18M
2019
18M
2020
11M
2021
13M
2022
EBITDA
NOK millions
0M
5M
10M
15M
20M
15M
2018
17M
2019
17M
2020
3M
2021
7M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
17 270
18 375
17 967
11 136
13 001
Staff expenses
−0
−0
−0
−0
−0
EBITDA
14 813
16 563
16 760
3 072
7 235
Depreciation & amort.
−4 851
−4 861
−4 995
−5 169
−5 420
EBIT
9 962
11 702
11 764
−2 097
1 815
Net financials
−6
12
−63
766
945
Profit before tax
9 956
11 713
11 701
−1 331
2 760
Tax
1 755
2 578
2 574
−262
645
Net profit
8 201
9 135
9 127
−1 069
2 116
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
213 717
225 084
217 158
211 349
216 806
Equity
192 440
193 176
193 493
192 424
192 503
Long-term debt
11 762
11 971
12 061
16 481
18 626
Short-term debt
9 514
19 936
11 603
2 443
5 677
Total debt
21 276
31 908
23 664
18 925
24 303
Financial ratios
5-year trend
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
2018
2022
Equity ratio
88.8%
This company
38.2%
Market median
+132% vs market
2018
2022
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2018
2022
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2018
2022
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2018
2022
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
2018
2022
Annual reports & filings
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
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
More on HELSFYR KONTORBYGG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
