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HELLENES AS
AS
Active
Org 984030630
Øyrane 12, 6800
Førde
Manufacture of fluid power equipment
·
NACE 2812
Est. 2002 · 24 years old
27 employees
www.hellenes.as
Overvåg
Share
Norway
/
Companies
/
Manufacture of fluid power equipment
/
HELLENES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
76M
115M
153M
33M
2019
35M
2020
68M
2021
111M
2022
133M
2023
EBITDA
NOK millions
33M
24M
16M
7M
-1M
0M
2019
-1M
-100%
2020
23M
+2400%
2021
25M
+9%
2022
26M
+4%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
33 030
34 746
67 537
111 052
132 543
Staff expenses
−14 759
−14 700
−14 734
−18 090
−20 656
EBITDA
499
−718
22 884
25 220
26 469
Depreciation & amort.
−51
−46
−1 397
−1 683
−1 704
EBIT
448
−764
21 487
23 537
24 764
Net financials
−328
−684
−681
29
58
Profit before tax
121
−1 449
20 806
23 566
24 823
Tax
56
−267
4 003
5 133
5 481
Net profit
64
−1 182
16 803
18 433
19 342
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
19 677
21 147
55 123
94 680
77 676
Equity
1 841
457
17 260
27 693
26 935
Long-term debt
0
11 428
13 730
12 107
13 800
Short-term debt
17 836
9 262
24 133
54 880
36 941
Total debt
17 836
20 690
37 864
66 987
50 741
Financial ratios
5-year trend
EBITDA-margin
20.0%
This company
15.8%
Market median
+27% vs market
2019
2023
Soliditetsgrad
34.7%
This company
38.2%
Market median
+9% vs market
2019
2023
Egenkapitalforrentning
71.8%
This company
18.4%
Market median
+290% vs market
2019
2023
Nettoresultatgrad
14.6%
This company
8.1%
Market median
+80% vs market
2019
2023
Aktivomsætning
1.71×
This company
1.12×
Market median
+53% vs market
2019
2023
Gæld/egenkapital
1.88×
This company
0.62×
Market median
-203% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on HELLENES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
