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Hjelles AS
AS
Active
Org 911655179
Storaneset 12, 5260
Indre Arna
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2013 · 13 years old
22 employees
www.hjellebakeri.no
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Norway
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Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Hjelles AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 17M
17M
2020
2021: 18M (+6% vs 2020)
18M
+6%
2021
2022: 34M (+89% vs 2021)
34M
+89%
2022
2023: 35M (+3% vs 2022)
35M
+3%
2023
2024: 35M (0% vs 2023)
35M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 934
35 063
33 985
18 007
17 449
Staff expenses
−11 137
−10 162
−9 859
−8 303
−7 714
EBITDA
1 990
16
352
−263
411
Depreciation & amort.
−382
−250
−118
−93
−132
EBIT
1 607
−234
235
−356
279
Net financials
−158
−110
−415
−59
−117
Profit before tax
1 449
−344
−180
−415
161
Tax
−0
−0
−0
−0
73
Net profit
1 449
−344
−180
−415
88
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 861
11 081
7 913
9 424
10 012
Equity
−1 589
−3 658
−4 495
−385
30
Long-term debt
515
1 190
959
0
0
Short-term debt
10 935
13 550
11 448
9 808
9 982
Total debt
11 450
14 740
12 407
9 808
9 982
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2020
2024
Equity ratio
−16,1 %
This company
38,2 %
Market median
This company
Market median
142% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
3,54×
This company
1,12×
Market median
This company
Market median
216% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Hjelles AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
