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HJALMARSEN TRE OG BETONG AS
AS
Active
Org 913221281
Sikåvegen 89, 2224
Austmarka
Construction of residential and non-residential buildings
· NACE 4100
Est. 2014
3 employees
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Norway
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Companies
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Construction of residential and non-residential buildings
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HJALMARSEN TRE OG BETONG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
6M
2020
10M
2021
11M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 788
10 178
11 301
6 086
5 674
Staff expenses
−2 126
−2 742
−2 470
−2 233
−1 717
EBITDA
1 220
2 141
2 421
1 403
1 404
Depreciation & amort.
−153
−153
−70
−49
−29
EBIT
1 068
1 988
2 351
1 355
1 375
Net financials
−110
640
448
86
−220
Profit before tax
957
2 628
2 799
1 440
1 155
Tax
244
458
536
328
360
Net profit
714
2 171
2 263
1 112
795
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 675
13 460
15 520
15 810
16 521
Equity
8 366
10 537
12 300
13 412
14 207
Long-term debt
0
0
0
0
0
Short-term debt
2 308
2 923
3 220
2 398
2 314
Total debt
2 308
2 923
3 220
2 398
2 314
Financial ratios
5-year trend
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
2020
2024
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
2020
2024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 HJALMARSEN TRE OG BETONG AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
