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HELLES GULL & SØLV AS
AS
Active
Org 998241618
Storgaten 24, 4876
Grimstad
Retail sale of watches and jewellery
·
NACE 4777
Est. 2012 · 14 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of watches and jewellery
/
HELLES GULL & SØLV AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
10M
2020
10M
2021
15M
2022
20M
2023
25M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
2M
0%
2023
3M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 927
10 322
15 416
20 259
24 947
Staff expenses
−3 902
−4 251
−4 392
−6 561
−6 872
EBITDA
1 765
676
1 920
1 721
2 513
Depreciation & amort.
−48
−46
−15
−12
−10
EBIT
1 717
630
1 905
1 709
2 503
Net financials
−19
−17
−29
−60
−60
Profit before tax
1 698
613
1 876
1 649
2 443
Tax
284
135
413
363
538
Net profit
1 413
478
1 463
1 286
1 905
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 549
5 680
9 524
12 811
13 524
Equity
2 679
3 158
4 621
8 998
10 902
Long-term debt
175
1 193
1 164
1 208
19
Short-term debt
2 694
1 330
3 739
2 605
2 603
Total debt
2 869
2 523
4 903
3 813
2 622
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
2020
2024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 HELLES GULL & SØLV AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
