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Hellvik Hus Follo AS
AS
Active
Org 993483575
Energivegen 5, 2069
Jessheim
Real estate activities with own property and development of building projects
·
NACE 6810
Est. 2009 · 17 years old
0 ansatte
Overvåg
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Norway
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Companies
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Real estate activities with own property and development of building projects
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Hellvik Hus Follo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
11M
2016
8M
-27%
2017
21M
+163%
2018
5M
-76%
2019
1M
-80%
2020
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
0M
2016
-1M
-100%
2017
0M
+100%
2018
-3M
-300%
2019
-1M
+67%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
10 710
8 148
21 044
5 021
958
Staff expenses
−2 713
−2 635
−3 016
−1 520
−520
EBITDA
18
−763
−4
−2 711
−1 053
Depreciation & amort.
−236
−236
−206
−89
−0
EBIT
−218
−999
−210
−2 800
−1 053
Net financials
−131
−345
−253
−114
5
Profit before tax
−349
−1 343
−464
−2 914
−1 048
Tax
−94
−260
−0
−796
−229
Net profit
−255
−1 084
−464
−2 118
−819
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
8 917
10 775
8 699
7 440
6 518
Equity
1 843
1 028
564
3 269
3 476
Long-term debt
2 051
5 133
4 498
2 112
60
Short-term debt
5 024
4 615
3 637
2 060
2 981
Total debt
7 075
9 748
8 135
4 171
3 042
Financial ratios
5-year trend
EBITDA-margin
-109.9%
Denne virksomhed
15.8%
Markedsmedian
796% under markedet
2016
2020
Soliditetsgrad
53.3%
Denne virksomhed
38.2%
Markedsmedian
40% over markedet
2016
2020
Egenkapitalforrentning
-23.6%
Denne virksomhed
18.4%
Markedsmedian
228% under markedet
2016
2020
Nettoresultatgrad
-85.5%
Denne virksomhed
8.1%
Markedsmedian
1156% under markedet
2016
2020
Aktivomsætning
0.15×
Denne virksomhed
1.12×
Markedsmedian
87% under markedet
2016
2020
Gæld/egenkapital
0.87×
Denne virksomhed
0.62×
Markedsmedian
40% over markedet
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 Hellvik Hus Follo AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
