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Hellesjø AS
AS
Active
Org 999088589
Hellesjøveien 203, 1923
Sørum
Site preparation
·
NACE 4312
Est. 2012 · 13 years old
6 ansatte
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Virksomheder
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Hellesjø AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
8M
6M
4M
2M
0M
4M
2021
5M
+25%
2022
5M
0%
2023
4M
-20%
2024
6M
+50%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 702
5 276
4 818
4 290
6 035
Staff expenses
−791
−829
−787
−895
−843
EBITDA
373
307
889
265
859
Depreciation & amort.
−111
−111
−116
−117
−258
EBIT
262
196
773
149
601
Net financials
−25
−18
−41
−39
−80
Profit before tax
237
177
732
110
521
Tax
79
39
161
25
114
Net profit
159
138
571
85
407
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 645
2 252
3 722
2 989
4 616
Equity
575
654
1 105
1 070
1 357
Long-term debt
1 013
846
674
562
1 347
Short-term debt
1 057
753
1 944
1 358
1 912
Total debt
2 070
1 598
2 618
1 919
3 259
Financial ratios
5-year trend
EBITDA-margin
14.2%
Denne virksomhed
15.8%
Markedsmedian
10% under markedet
2021
2025
Soliditetsgrad
29.4%
Denne virksomhed
38.2%
Markedsmedian
23% under markedet
2021
2025
Egenkapitalforrentning
30.0%
Denne virksomhed
18.4%
Markedsmedian
63% over markedet
2021
2025
Nettoresultatgrad
6.7%
Denne virksomhed
8.1%
Markedsmedian
17% under markedet
2021
2025
Aktivomsætning
1.31×
Denne virksomhed
1.12×
Markedsmedian
17% over markedet
2021
2025
Gæld/egenkapital
2.40×
Denne virksomhed
0.62×
Markedsmedian
287% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Hellesjø AS
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Personer & ejerskab →
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