Riskpilot← Back to searchSign inGet full accessHJALLUM AS
ASActiveOrg 912681602Rådhusgata 4, 3770 KragerøRørleggerarbeid · NACE 43221Est. 197812 employees
Revenue 2024
NOK 13,5M
-3% vs 2023
EBITDA margin
3.8%
+460% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
NOK 265K
+185% vs 2023
| Revenue | NOK 13,5M | -3% |
| EBITDA | NOK 521K | +460% |
| Net profit | NOK 265K | +185% |
| Total assets | NOK 5,2M | +0% |
| Equity | NOK 3,4M | +3% |
| Employees | 12 | — |
Legal name
HJALLUM AS
Org number
912681602
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. januar 1978
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Address
Rådhusgata 4, 3770 Kragerø
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 | 12 922 | 12 725 | 14 737 | 13 898 | 13 530 |
| Staff expenses | −4 460 | −4 633 | −4 980 | −5 833 | −5 867 |
| EBITDA | 1 168 | 1 284 | 697 | −145 | 521 |
| Depreciation & amort. | −234 | −287 | −329 | −269 | −203 |
| EBIT | 934 | 997 | 369 | −414 | 317 |
| Net financials | 29 | 26 | 778 | 15 | 22 |
| Profit before tax | 964 | 1 023 | 1 146 | −399 | 340 |
| Tax | 210 | 223 | 89 | −87 | 75 |
| Net profit | 754 | 800 | 1 058 | −313 | 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 216 | 5 918 | 5 797 | 5 234 | 5 240 |
| Equity | 3 131 | 3 431 | 3 589 | 3 276 | 3 381 |
| Long-term debt | 21 | 28 | 20 | 0 | 0 |
| Short-term debt | 2 064 | 2 459 | 2 188 | 1 958 | 1 859 |
| Total debt | 2 085 | 2 487 | 2 208 | 1 958 | 1 859 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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) | ||
ØA Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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HJALLUM AS 
Rørmiljø AsBoard members of HJALLUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Aasen | Chief Executive Officer | 0 companies |
| Ingrid Lindestad | Chairman | 0 companies |