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Hellstrøm Flygel og Piano AS
AS
Active
Org 997159772
Sandstuveien 52, 1184
Oslo
Retail sale of cultural and recreational goods n.e.c.
·
NACE 4769
Est. 2011 · 14 years old
8 employees
Monitor
Share
Norway
/
Companies
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Retail sale of cultural and recreational goods n.e.c.
/
Hellstrøm Flygel og Piano AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 14M
14M
2020
2021: 10M (-29% vs 2020)
10M
-29%
2021
2022: 14M (+40% vs 2021)
14M
+40%
2022
2023: 12M (-14% vs 2022)
12M
-14%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 807
12 109
13 584
10 292
13 752
Staff expenses
−3 022
−2 811
−2 856
−2 586
−2 477
EBITDA
2 383
1 375
1 879
321
2 003
Depreciation & amort.
−98
−251
−337
−349
−298
EBIT
2 285
1 123
1 542
−28
1 705
Net financials
−100
4
−188
−81
−99
Profit before tax
2 185
1 127
1 354
−109
1 607
Tax
484
251
298
−24
353
Net profit
1 701
876
1 056
−85
1 253
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 887
11 256
11 870
10 878
11 762
Equity
10 825
9 574
9 298
8 442
8 527
Long-term debt
254
487
870
1 243
1 127
Short-term debt
1 808
1 194
1 703
1 193
2 108
Total debt
2 062
1 682
2 573
2 436
3 235
Financial ratios
5-year trend
EBITDA margin
17,3 %
This company
15,8 %
Market median
This company
Market median
9% above market
2020
2024
Equity ratio
84,0 %
This company
38,2 %
Market median
This company
Market median
120% above market
2020
2024
Return on equity
15,7 %
This company
18,4 %
Market median
This company
Market median
15% below market
2020
2024
Net profit margin
12,3 %
This company
8,1 %
Market median
This company
Market median
52% above market
2020
2024
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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 Hellstrøm Flygel og Piano AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
