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L K HJELLE MØBELFABRIKK AS
AS
Active
Org 912684261
Vik, 6230
Sykkylven
Manufacture of furniture
· NACE 3100
Est. 1962
37 employees
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Norway
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Companies
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Manufacture of furniture
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L K HJELLE MØBELFABRIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
47M
63M
42M
2020
53M
2021
55M
2022
48M
2023
51M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
1M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 272
53 385
55 338
48 051
51 463
Staff expenses
−12 948
−16 456
−17 866
−15 739
−16 519
EBITDA
2 495
3 346
1 034
−308
1 999
Depreciation & amort.
−584
−789
−1 152
−1 075
−989
EBIT
1 911
2 557
−118
−1 382
1 010
Net financials
−229
−254
−599
−536
−770
Profit before tax
1 682
2 303
−717
−1 919
240
Tax
−0
−0
−18
−0
−0
Net profit
1 682
2 303
−699
−1 919
240
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 222
28 466
25 834
22 692
24 204
Equity
9 515
10 829
10 129
8 211
8 450
Long-term debt
3 626
2 152
4 745
3 660
2 833
Short-term debt
11 081
15 485
10 960
10 822
12 920
Total debt
14 707
17 637
15 705
14 482
15 754
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 L K HJELLE MØBELFABRIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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