Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HELLUM DIAMANT AS
AS
Active
Org 923482946
Sjøsenteret Vallø Carl 15 Gate 19, 3150
Tolvsrød
Wholesale of machine tools
·
NACE 4662
Est. 2019 · 6 years old
13 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of machine tools
/
HELLUM DIAMANT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
18M
36M
54M
72M
63M
2021
62M
2022
48M
2023
44M
2024
49M
2025
EBITDA
NOK millions
14M
9M
5M
1M
-4M
11M
2021
9M
-18%
2022
2M
-78%
2023
-3M
-250%
2024
5M
+267%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
63 047
61 592
48 051
44 314
48 711
Staff expenses
−11 228
−12 110
−13 514
−11 858
−11 696
EBITDA
10 729
8 635
1 571
−2 778
5 364
Depreciation & amort.
−331
−120
−303
−649
−842
EBIT
10 399
8 515
1 268
−3 427
4 522
Net financials
−206
−265
−1 120
−1 297
−888
Profit before tax
10 193
8 250
149
−4 723
3 634
Tax
2 252
1 823
164
−1 084
722
Net profit
7 941
6 426
−15
−3 639
2 911
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
43 148
43 412
35 091
32 259
27 974
Equity
12 927
12 853
10 438
10 699
8 410
Long-term debt
2 025
0
0
0
0
Short-term debt
28 196
30 558
24 653
21 560
19 564
Total debt
30 221
30 558
24 653
21 560
19 564
Financial ratios
5-year trend
EBITDA-margin
11.0%
This company
15.8%
Market median
-30% vs market
2021
2025
Soliditetsgrad
30.1%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
34.6%
This company
18.4%
Market median
+88% vs market
2021
2025
Nettoresultatgrad
6.0%
This company
8.1%
Market median
-26% vs market
2021
2025
Aktivomsætning
1.74×
This company
1.12×
Market median
+55% vs market
2021
2025
Gæld/egenkapital
2.33×
This company
0.62×
Market median
-276% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HELLUM DIAMANT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
