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HJELMÅS HANDELSLAG LL
AS
Active
Org 912689697
Leknesvegen 389, 5915
Hjelmås
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1986
6 employees
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Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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HJELMÅS HANDELSLAG LL
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2020
12M
2021
11M
2022
11M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 340
11 875
10 967
10 558
10 181
Staff expenses
−2 030
−1 788
−1 730
−1 534
−1 769
EBITDA
282
219
76
275
47
Depreciation & amort.
−58
−74
−93
−75
−87
EBIT
224
145
−17
201
−40
Net financials
−61
−66
−79
−104
−104
Profit before tax
163
79
−96
96
−144
Tax
1
17
−18
18
−18
Net profit
162
61
−78
79
−126
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 631
2 669
2 582
2 447
3 366
Equity
129
190
112
191
1 370
Long-term debt
1
1 541
1 397
1 332
1 184
Short-term debt
1 501
937
1 073
924
813
Total debt
1 502
2 479
2 470
2 256
1 997
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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 HJELMÅS HANDELSLAG LL
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
