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HELLAND MØBLER AS
AS
Active
Org 943511128
Strandgata 25, 6250
Stordal
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1987 · 39 years old
12 employees
www.helland.no
Overvåg
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Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
HELLAND MØBLER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
50M
75M
100M
80M
2020
82M
2021
87M
2022
82M
2023
71M
2024
EBITDA
NOK millions
5M
3M
2M
0M
-1M
4M
2020
0M
-100%
2021
3M
+300%
2022
-1M
-133%
2023
0M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
79 609
81 506
87 024
82 395
71 160
Staff expenses
−15 127
−18 816
−16 841
−15 030
−0
EBITDA
4 383
133
2 592
−1 438
362
Depreciation & amort.
−44
−74
−56
−202
−371
EBIT
4 339
59
2 536
−1 640
−9
Net financials
−2 989
−1 049
275
692
1 048
Profit before tax
1 350
−991
2 810
−948
1 039
Tax
1 064
−121
691
−196
−0
Net profit
286
−870
2 119
−752
807
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 201
34 430
40 122
35 516
36 881
Equity
15 757
15 953
17 699
16 947
17 754
Long-term debt
3 908
3 514
3 374
3 811
5 105
Short-term debt
13 535
14 963
19 049
14 759
14 021
Total debt
17 443
18 477
22 423
18 569
19 127
Financial ratios
5-year trend
EBITDA-margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Soliditetsgrad
48.1%
This company
38.2%
Market median
+26% vs market
2020
2024
Egenkapitalforrentning
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Nettoresultatgrad
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Aktivomsætning
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% 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 HELLAND MØBLER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
