Riskpilot← Back to searchSign inGet full accessTROND HJELSET AS
ASActiveOrg 911614723Nøisomhedvegen 57, 6419 MoldeSite preparation · NACE 4312Est. 20135 employees
Revenue 2024
NOK 10,7M
+8% vs 2023
EBITDA margin
5.1%
+57% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
NOK 108K
-8% vs 2023
| Revenue | NOK 10,7M | +8% |
| EBITDA | NOK 543K | +57% |
| Net profit | NOK 108K | -8% |
| Total assets | NOK 4,3M | -9% |
| Equity | NOK 2,1M | +5% |
| Employees | 5 | — |
Legal name
TROND HJELSET AS
Org number
911614723
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
7. mars 2013
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Å drive entreprenørvirksomhet,kjøp og salg varer og tjenester, utleievirksomhet og alt som dermed står i forbindelse,samt deltagelse i andre selskaper med lignende virksomhet.
Address
Nøisomhedvegen 57, 6419 Molde
Phone
+4748211111
Email
trond@hjelset.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 755 | 5 719 | 9 821 | 9 886 | 10 672 |
| Staff expenses | −738 | −711 | −2 013 | −2 293 | −2 708 |
| EBITDA | 931 | 432 | 553 | 347 | 543 |
| Depreciation & amort. | −521 | −120 | −72 | −162 | −283 |
| EBIT | 410 | 312 | 481 | 185 | 260 |
| Net financials | −107 | −6 | −7 | −34 | −121 |
| Profit before tax | 303 | 306 | 474 | 152 | 139 |
| Tax | 67 | 67 | 104 | 35 | 32 |
| Net profit | 236 | 239 | 369 | 117 | 108 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 797 | 2 787 | 3 630 | 4 694 | 4 261 |
| Equity | 1 257 | 1 496 | 1 865 | 1 982 | 2 090 |
| Long-term debt | 237 | 49 | 34 | 792 | 691 |
| Short-term debt | 1 303 | 1 242 | 1 731 | 1 920 | 1 480 |
| Total debt | 1 540 | 1 291 | 1 765 | 2 712 | 2 172 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tck Invest As
TROND HJELSET AS Board members of TROND HJELSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Andersen Hjelset | Chief Executive Officer | 0 companies |
| Lene Humblen Hjelset | Board of Directors | 0 companies |
| Trygve Hjelset | Chairman | 0 companies |