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HELLVIK TRELAST AS
AS
Active
Org 922945659
Jærveien 1250, 4375
Hellvik
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
HELLVIK TRELAST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
6M
2022
6M
2023
7M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
4M
2020
4M
0%
2021
5M
+25%
2022
5M
0%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 884
5 262
5 548
6 155
6 533
Staff expenses
−303
−301
−318
−300
−300
EBITDA
3 870
4 111
4 646
5 347
5 626
Depreciation & amort.
−536
−1 250
−1 320
−1 509
−1 612
EBIT
3 334
2 861
3 327
3 837
4 014
Net financials
345
13 603
−673
−919
−947
Profit before tax
3 678
16 464
2 653
2 919
3 067
Tax
810
762
584
644
675
Net profit
2 868
15 702
2 070
2 275
2 392
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
56 981
64 160
51 173
45 467
44 248
Equity
13 901
15 229
15 681
16 455
17 807
Long-term debt
40 222
38 353
28 268
26 206
24 105
Short-term debt
2 858
10 578
7 224
2 806
2 336
Total debt
43 080
48 931
35 492
29 012
26 441
Financial ratios
5-year trend
EBITDA-margin
86.1%
This company
15.8%
Market median
+445% vs market
2020
2024
Soliditetsgrad
40.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad
36.6%
This company
8.1%
Market median
+352% vs market
2020
2024
Aktivomsætning
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Gæld/egenkapital
1.48×
This company
0.62×
Market median
-139% 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 TRELAST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
