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Hjallum AS
AS
Active
Org 912681602
Rådhusgata 4, 3770
Kragerø
Rørleggerarbeid
·
NACE 43221
Est. 1978 · 48 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Hjallum AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2021: 13M
13M
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
2025: 14M (0% vs 2024)
14M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 174
13 530
13 898
14 737
12 725
Staff expenses
−6 922
−5 867
−5 833
−4 980
−4 633
EBITDA
−246
521
−145
697
1 284
Depreciation & amort.
−123
−203
−269
−329
−287
EBIT
−368
317
−414
369
997
Net financials
26
22
15
778
26
Profit before tax
−342
340
−399
1 146
1 023
Tax
−74
75
−87
89
223
Net profit
−268
265
−313
1 058
800
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 202
5 240
5 234
5 797
5 918
Equity
3 113
3 381
3 276
3 589
3 431
Long-term debt
0
0
0
20
28
Short-term debt
2 089
1 859
1 958
2 188
2 459
Total debt
2 089
1 859
1 958
2 208
2 487
Financial ratios
5-year trend
EBITDA margin
−1,7 %
This company
15,8 %
Market median
This company
Market median
111% below market
2021
2025
Equity ratio
59,8 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2025
Return on equity
−8,6 %
This company
18,4 %
Market median
This company
Market median
147% below market
2021
2025
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2021
2025
Asset turnover
2,72×
This company
1,12×
Market median
This company
Market median
143% above market
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hjallum AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
