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Hjelle Bakeri Max AS
AS
Active
Org 915074154
Vestlivegen 1, 5260
Indre Arna
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2015 · 11 years old
6 employees
www.hjellebakeri.no
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Norway
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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Hjelle Bakeri Max AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2017: 31M
31M
2017
2018: 32M (+3% vs 2017)
32M
+3%
2018
2019: 32M (0% vs 2018)
32M
0%
2019
2020: 26M (-19% vs 2019)
26M
-19%
2020
2021: 31M (+19% vs 2020)
31M
+19%
2021
EBITDA
NOK millions
0M
-1M
-2M
-4M
-5M
2017: -1M
-1M
2017
2018: -1M (0% vs 2017)
-1M
0%
2018
2019: -4M (-300% vs 2018)
-4M
-300%
2019
2020: -1M (+75% vs 2019)
-1M
+75%
2020
2021: 0M (+100% vs 2020)
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
30 852
26 411
31 712
31 644
31 493
Staff expenses
−1 576
−1 932
−1 625
−1 588
−1 574
EBITDA
188
−1 388
−4 229
−1 067
−517
Depreciation & amort.
−35
−38
−38
−38
−24
EBIT
152
−1 426
−4 266
−1 105
−541
Net financials
−85
−90
−89
−95
−112
Profit before tax
67
−1 516
−4 355
−1 200
−653
Tax
−0
−208
−3
−197
−150
Net profit
67
−1 308
−4 352
−1 003
−503
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
8 161
8 093
7 587
9 866
11 227
Equity
−5 108
−5 176
−4 606
−411
36
Long-term debt
642
855
1 042
1 222
1 391
Short-term debt
12 628
12 414
11 152
9 055
9 800
Total debt
13 269
13 268
12 194
10 277
11 191
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2017
2021
Equity ratio
−62,6 %
This company
38,2 %
Market median
This company
Market median
264% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2017
2021
Asset turnover
3,78×
This company
1,12×
Market median
This company
Market median
237% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Hjelle Bakeri Max AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
