Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HELLVIK HUS KJEDEDRIFT AS
AS
Active
Org 996553086
Jærveien 1250, 4375
Hellvik
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 15 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
HELLVIK HUS KJEDEDRIFT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
26M
2020
27M
2021
23M
2022
19M
2023
17M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
5M
2020
6M
+20%
2021
5M
-17%
2022
4M
-20%
2023
2M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 231
27 363
22 789
19 104
17 128
Staff expenses
−11 161
−12 269
−5 150
−4 189
−3 683
EBITDA
4 970
5 935
4 514
4 161
2 421
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4 970
5 935
4 514
4 161
2 421
Net financials
45
57
195
417
299
Profit before tax
5 015
5 992
4 709
4 578
2 720
Tax
1 106
1 318
1 039
1 008
602
Net profit
3 909
4 674
3 670
3 569
2 118
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 404
23 260
20 859
15 794
13 693
Equity
12 310
12 047
6 715
6 563
6 535
Long-term debt
0
0
0
0
0
Short-term debt
7 195
10 153
12 903
7 795
5 501
Total debt
7 195
10 153
12 903
7 795
5 501
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 HELLVIK HUS KJEDEDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
