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HELLVIK HUS SØR AS
AS
Active
Org 938181071
Loneveien 308, 4642
Søgne
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1986 · 40 years old
36 employees
www.hellvikhus.no
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HELLVIK HUS SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
53M
106M
160M
213M
78M
2020
107M
2021
185M
2022
129M
2023
91M
2024
EBITDA
NOK millions
0M
-5M
-10M
-15M
-20M
-1M
2020
-3M
-200%
2021
-2M
+33%
2022
-14M
-600%
2023
-16M
-14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 098
107 220
185 164
128 642
90 828
Staff expenses
−17 804
−23 967
−45 281
−41 652
−33 756
EBITDA
−986
−2 872
−2 019
−14 464
−16 123
Depreciation & amort.
−452
−762
−1 338
−1 290
−887
EBIT
−1 438
−3 633
−3 357
−15 754
−17 010
Net financials
4 265
10 431
−59
39
−371
Profit before tax
2 827
6 798
−3 415
−15 715
−17 381
Tax
649
1 302
−725
−3 446
−3 815
Net profit
2 178
5 496
−2 690
−12 268
−13 566
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
63 092
72 474
46 946
48 182
38 428
Equity
42 144
37 882
15 186
12 994
5 537
Long-term debt
961
2 289
1 874
607
940
Short-term debt
17 093
29 132
25 958
30 423
27 924
Total debt
18 054
31 421
27 832
31 030
28 864
Financial ratios
5-year trend
EBITDA-margin
-17.8%
This company
15.8%
Market median
-213% vs market
2020
2024
Soliditetsgrad
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Egenkapitalforrentning
-245.0%
This company
18.4%
Market median
-1432% vs market
2020
2024
Nettoresultatgrad
-14.9%
This company
8.1%
Market median
-284% vs market
2020
2024
Aktivomsætning
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Gæld/egenkapital
5.94×
This company
0.62×
Market median
-858% 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 HUS SØR AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
