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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
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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