What is the Org number of HELT DILLA AS?

HELT DILLA AS is registered with Brønnøysundsregistrene under Org 999666418.

What is the revenue of HELT DILLA AS?

HELT DILLA AS reported revenue of NOK 7,6M in 2024.

How many employees does HELT DILLA AS have?

HELT DILLA AS employs 8 people as of the latest annual report.

Who is the chairman of HELT DILLA AS?

Ann-Kristin Gjestemoen Torgersen chairs the board of HELT DILLA AS, in role since 2022.

Where is HELT DILLA AS headquartered?

HELT DILLA AS's registered address is Sætrealleen 5, 3475 Sætre.

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HELT DILLA AS

ASActive

Org 999666418Sætrealleen 5, 3475 SætreRetail sale of clothing · NACE 4771Est. 20138 employees

Overview Financials People & ownership Related companies

Financials

Revenue

NOK millions

EBITDA

NOK millions

Income statement

NOK thousands

Item	2020	2021	2022	2023	2024
Revenue	4 443	6 400	7 022	7 447	7 600
Staff expenses	−452	−806	−947	−1 065	−1 195
EBITDA	167	487	241	−512	−712
Depreciation & amort.	−0	−1	−3	−3	−5
EBIT	167	486	238	−515	−716
Net financials	−45	−12	−25	−92	−101
Profit before tax	122	474	213	−607	−817
Tax	−0	43	49	68	−0
Net profit	122	432	165	−675	−817

Balance sheet

NOK thousands

Item	2020	2021	2022	2023	2024
Total assets	926	1 646	1 882	2 047	1 938
Equity	−95	336	351	−324	−741
Long-term debt	0	0	200	150	75
Short-term debt	1 021	1 310	1 331	2 221	2 604
Total debt	1 021	1 310	1 531	2 371	2 679

Financial ratios

5-year trend

EBITDA margin

-9.4%

This company

15.8%

Market median

-159% vs market

20202024

Equity ratio

-38.2%

This company

38.2%

Market median

-200% vs market

20202024

Return on equity

-81726400.0%

This company

18.4%

Market median

-444165317% vs market

20202024

Net profit margin

-10.8%

This company

8.1%

Market median

-233% vs market

20202024

Asset turnover

3.92×

This company

1.12×

Market median

+250% vs market

20202024

Debt / equity

3.62×

This company

0.62×

Market median

-484% vs market

20202024

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

HELT DILLA AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on HELT DILLA AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on HELT DILLA AS