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HELLVIK HUS KARMØY AS
AS
Active
Org 979458177
Bleikmyrvegen 46, 4276
Vedavågen
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1997 · 28 years old
11 employees
www.hellvikhus.no
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HELLVIK HUS KARMØY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
42M
56M
33M
2020
49M
2021
32M
2022
23M
2023
29M
2024
EBITDA
NOK millions
4M
3M
1M
0M
-1M
0M
2020
3M
+300%
2021
2M
-33%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 577
49 157
32 014
23 125
28 630
Staff expenses
−6 342
−6 740
−6 241
−5 749
−6 106
EBITDA
−142
3 137
1 521
−321
−535
Depreciation & amort.
−254
−215
−213
−160
−158
EBIT
−397
2 922
1 308
−481
−692
Net financials
84
50
42
84
−180
Profit before tax
−313
2 972
1 350
−397
−872
Tax
−69
654
298
−73
−192
Net profit
−244
2 318
1 052
−324
−680
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 912
33 268
30 726
40 101
23 280
Equity
6 642
6 906
6 900
6 697
6 602
Long-term debt
5 416
5 301
5 122
4 935
2 612
Short-term debt
22 853
21 061
18 704
28 469
14 065
Total debt
28 270
26 362
23 826
33 404
16 677
Financial ratios
5-year trend
EBITDA-margin
-1.9%
This company
15.8%
Market median
-112% vs market
2020
2024
Soliditetsgrad
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Egenkapitalforrentning
-10.3%
This company
18.4%
Market median
-156% vs market
2020
2024
Nettoresultatgrad
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Aktivomsætning
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
2.53×
This company
0.62×
Market median
-308% 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 KARMØY AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
