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HELDRUP AS
AS
Active
Org 984343965
Holumbakken 11, 1481
Hagan
Wholesale of other household goods
·
NACE 4649
Est. 2002 · 24 years old
2 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of other household goods
/
HELDRUP AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
2M
2020
5M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
0M
2020
2M
+200%
2021
-1M
-150%
2022
-1M
0%
2023
-1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 064
5 299
1 106
1 278
1 015
Staff expenses
−1 564
−1 705
−1 715
−1 609
−1 807
EBITDA
−156
2 482
−1 322
−1 019
−1 419
Depreciation & amort.
−25
−0
−0
−56
−83
EBIT
−181
2 482
−1 322
−1 075
−1 503
Net financials
1 227
1 758
−2 499
1 204
1 931
Profit before tax
1 046
4 239
−3 821
129
429
Tax
−0
−0
−0
−0
−0
Net profit
1 046
4 239
−3 821
129
429
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 606
26 083
18 909
18 996
19 536
Equity
20 856
25 096
18 274
18 403
18 832
Long-term debt
0
0
0
0
0
Short-term debt
1 750
987
634
593
704
Total debt
1 750
987
634
593
704
Financial ratios
5-year trend
EBITDA-margin
-139.9%
This company
15.8%
Market median
-985% vs market
2020
2024
Soliditetsgrad
96.4%
This company
38.2%
Market median
+152% vs market
2020
2024
Egenkapitalforrentning
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Nettoresultatgrad
42.2%
This company
8.1%
Market median
+421% vs market
2020
2024
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
0.04×
This company
0.62×
Market median
+94% 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 HELDRUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
