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NOREFJELLHYTTA AS
AS
Active
Org 880333402
Eggedalsveien 1313, 3359 Eggedal
Construction of residential and non-residential buildings · NACE 4100
Est. 1998
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,3M
+111% vs 2023
EBITDA margin
0.8%
-59% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
NOK -244K
-263% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 18,3M
+111%
EBITDA
NOK 151K
-59%
Net profit
NOK -244K
-263%
Total assets
NOK 7,2M
-32%
Equity
NOK 4,3M
-5%
Employees
5
—
Company information
Legal name
NOREFJELLHYTTA AS
Org number
880333402
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
23. november 1998
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Eggedalsveien 1313, 3359 Eggedal
Phone
+4732714802
Email
post@norefjellhytta.no
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Companies in Construction of residential and non-residential buildings
Companies in Sigdal
All Norway companies
Revenue
NOK millions
0M
5M
11M
16M
22M
18M
2020
13M
2021
19M
2022
9M
2023
18M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 918
13 335
18 636
8 657
18 290
Staff expenses
−3 562
−4 479
−3 021
−2 769
−3 577
EBITDA
1 042
641
2 383
365
151
Depreciation & amort.
−289
−287
−248
−247
−252
EBIT
753
354
2 135
119
−101
Net financials
−252
−92
−221
−204
−167
Profit before tax
501
262
1 914
−85
−268
Tax
110
58
422
−18
−23
Net profit
391
205
1 492
−67
−244
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 322
9 429
11 354
10 567
7 226
Equity
3 408
3 613
4 586
4 518
4 274
Long-term debt
5 550
3 196
4 160
4 634
767
Short-term debt
4 364
2 620
2 608
1 414
2 184
Total debt
9 914
5 817
6 768
6 048
2 951
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
-5.7%
This company
18.4%
Market median
-131% vs market
2020
2024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
2020
2024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TB
Tone Beathe Benth
Deputy Member
Deputy Member
2003
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GJ
Geir John Jellum
Chairman
2003
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jellum Holding As
Company
100%
100%
2024
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Company hierarchy
Jellum Holding As
NOREFJELLHYTTA AS
(this company)
Board network connections
Board members of NOREFJELLHYTTA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tone Beathe Benth
Deputy Member
0 companies
Geir John Jellum
Chairman
0 companies