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Hellskjær AS
AS
Active
Org 967181765
Smådalane 19, 6440
Elnesvågen
Marine fishing
·
NACE 0311
Est. 1993 · 32 years old
19 ansatte
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Marine fishing
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Hellskjær AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
36M
27M
18M
9M
0M
22M
2020
21M
-5%
2021
29M
+38%
2022
25M
-14%
2023
25M
0%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
6M
2020
2M
-67%
2021
7M
+250%
2022
6M
-14%
2023
7M
+17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 542
20 752
29 159
24 735
25 257
Staff expenses
−9 825
−9 794
−14 303
−11 880
−12 231
EBITDA
6 235
2 026
7 053
6 000
7 426
Depreciation & amort.
−3 423
−2 949
−2 726
−3 062
−7 155
EBIT
2 812
−923
4 327
2 938
271
Net financials
−441
−360
−322
−1 004
−2 888
Profit before tax
2 371
−1 282
4 005
1 934
−2 617
Tax
536
−267
908
425
−586
Net profit
1 835
−1 015
3 097
1 509
−2 032
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 215
47 105
49 242
85 158
76 696
Equity
28 844
27 828
28 925
30 434
28 402
Long-term debt
16 533
14 599
12 769
48 852
45 262
Short-term debt
5 838
4 678
7 547
5 872
3 032
Total debt
22 371
19 276
20 316
54 724
48 294
Financial ratios
5-year trend
EBITDA-margin
29.4%
Denne virksomhed
15.8%
Markedsmedian
86% over markedet
2020
2024
Soliditetsgrad
37.0%
Denne virksomhed
38.2%
Markedsmedian
3% under markedet
2020
2024
Egenkapitalforrentning
-7.2%
Denne virksomhed
18.4%
Markedsmedian
139% under markedet
2020
2024
Nettoresultatgrad
-8.0%
Denne virksomhed
8.1%
Markedsmedian
199% under markedet
2020
2024
Aktivomsætning
0.33×
Denne virksomhed
1.12×
Markedsmedian
71% under markedet
2020
2024
Gæld/egenkapital
1.70×
Denne virksomhed
0.62×
Markedsmedian
174% over markedet
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
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