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HJELLEGJERDE AS
AS
Active
Org 914482534
Luramyrveien 71, 4313
Sandnes
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2014 · 11 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
HJELLEGJERDE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
65M
97M
130M
78M
2020
86M
2021
90M
2022
96M
2023
113M
2024
EBITDA
NOK millions
25M
19M
13M
6M
0M
8M
2020
19M
+138%
2021
20M
+5%
2022
14M
-30%
2023
16M
+14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 368
86 294
89 500
96 403
112 620
Staff expenses
−3 479
−3 894
−4 148
−5 140
−6 618
EBITDA
7 868
19 041
20 259
13 622
15 923
Depreciation & amort.
−501
−755
−755
−956
−1 177
EBIT
7 368
18 285
19 504
12 667
14 746
Net financials
395
6 115
6 987
14 497
9 142
Profit before tax
7 763
24 401
26 491
27 164
23 887
Tax
1 588
4 642
3 886
4 680
3 481
Net profit
6 175
19 759
22 605
22 483
20 406
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
61 361
63 735
74 679
74 738
70 632
Equity
36 886
42 112
39 276
29 594
20 738
Long-term debt
0
0
0
0
0
Short-term debt
24 475
21 623
35 402
45 144
49 895
Total debt
24 475
21 623
35 402
45 144
49 895
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
98.4%
This company
18.4%
Market median
+435% vs market
2020
2024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 HJELLEGJERDE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
