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HJELLNES TRANSPORT AS
AS
Active
Org 912539555
Pottemakergata 4, 7502
Stjørdal
Freight transport by road
· NACE 4941
Est. 2013
25 employees
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Norway
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Freight transport by road
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HJELLNES TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
19M
2020
26M
2021
30M
2022
25M
2023
27M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
6M
2021
5M
2022
6M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 592
26 209
30 100
24 806
26 716
Staff expenses
−9 080
−11 637
−12 161
−11 399
−11 972
EBITDA
3 563
5 873
5 062
5 592
6 066
Depreciation & amort.
−1 776
−2 572
−2 610
−2 637
−2 841
EBIT
1 787
3 301
2 452
2 955
3 225
Net financials
−159
−150
−153
−173
−216
Profit before tax
1 628
3 152
2 299
2 783
3 009
Tax
359
693
506
613
663
Net profit
1 269
2 458
1 793
2 170
2 346
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 145
18 013
16 794
21 365
24 259
Equity
3 503
5 886
7 679
9 849
12 099
Long-term debt
6 572
7 752
5 478
7 150
7 923
Short-term debt
3 070
4 375
3 638
4 367
4 237
Total debt
9 642
12 127
9 116
11 516
12 160
Financial ratios
5-year trend
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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
More on HJELLNES TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
