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HELSETH AS
AS
Active
Org 959730784
Bakliveien 11-13, 6450
Hjelset
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 1990 · 35 years old
20 employees
www.helseth.no
Overvåg
Share
Norway
/
Companies
/
Manufacture of other fabricated metal products n.e.c.
/
HELSETH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
29M
2016
27M
2017
27M
2018
22M
2019
43M
2020
EBITDA
NOK millions
4M
3M
1M
0M
-1M
3M
2016
2M
-33%
2017
2M
0%
2018
-1M
-150%
2019
1M
+200%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
28 899
26 877
26 942
21 965
43 459
Staff expenses
−9 910
−9 551
−9 728
−10 995
−13 100
EBITDA
3 431
1 645
1 790
−990
1 395
Depreciation & amort.
−311
−648
−704
−608
−1 011
EBIT
3 119
997
1 086
−1 598
384
Net financials
84
−30
−14
62
862
Profit before tax
3 204
967
1 071
−1 536
1 245
Tax
810
156
124
−331
282
Net profit
2 393
812
948
−1 205
964
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
23 628
25 482
21 729
24 795
36 577
Equity
16 271
15 083
16 031
14 826
15 440
Long-term debt
0
0
0
0
0
Short-term debt
7 207
9 849
5 449
9 720
20 837
Total debt
7 207
9 849
5 449
9 720
20 837
Financial ratios
5-year trend
EBITDA-margin
3.2%
This company
15.8%
Market median
-80% vs market
2016
2020
Soliditetsgrad
42.2%
This company
38.2%
Market median
+10% vs market
2016
2020
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2016
2020
Nettoresultatgrad
2.2%
This company
8.1%
Market median
-73% vs market
2016
2020
Aktivomsætning
1.19×
This company
1.12×
Market median
+6% vs market
2016
2020
Gæld/egenkapital
1.37×
This company
0.62×
Market median
-121% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on HELSETH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
