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HJELLE CATERING AS
AS
Active
Org 911654571
Storaneset 12, 5260 Indre Arna
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 2013
7 employees
www.hjellebakeri.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,5M
-1% vs 2023
EBITDA margin
-1.0%
-120% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
NOK -122K
-132% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 10,5M
-1%
EBITDA
NOK -104K
-120%
Net profit
NOK -122K
-132%
Total assets
NOK 3,4M
+0%
Equity
NOK 46K
+53%
Employees
7
—
Company information
Legal name
HJELLE CATERING AS
Org number
911654571
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
6. mars 2013
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel og alt hva dermed er forbundet, deriblant deltakelse og investering i annen virksomhet og andre selskaper i inn- og utland.
Contact
Address
Storaneset 12, 5260 Indre Arna
Website
www.hjellebakeri.no
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Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
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Revenue
NOK millions
0M
3M
6M
9M
13M
6M
2020
9M
2021
11M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 475
8 904
10 567
10 668
10 525
Staff expenses
−2 177
−2 884
−3 337
−3 047
−3 298
EBITDA
−141
164
719
512
−104
Depreciation & amort.
−7
−0
−0
−1
−1
EBIT
−148
164
719
510
−105
Net financials
−5
−11
−46
−14
−51
Profit before tax
−153
153
673
496
−156
Tax
7
−0
136
111
−34
Net profit
−160
153
537
385
−122
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 294
1 908
2 974
3 450
3 444
Equity
−461
−308
30
30
46
Long-term debt
130
0
0
1
6
Short-term debt
1 624
2 216
2 944
3 419
3 392
Total debt
1 755
2 216
2 944
3 420
3 398
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
-264.1%
This company
18.4%
Market median
-1535% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
2020
2024
Debt / equity
73.69×
This company
0.62×
Market median
-11785% 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)
BA
Britt Anngunn Hernes Hjelle
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
VH
Vidar Hjelle
Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hjelle As
Company
100%
100%
2024
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Company hierarchy
Hjelle As
HJELLE CATERING AS
(this company)
Board network connections
Board members of HJELLE CATERING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Britt Anngunn Hernes Hjelle
Deputy Member
0 companies
Vidar Hjelle
Chairman
0 companies