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Hjelmen AS
AS
Active
Org 917568278
Hegrenesveien 15B, 5042
Bergen
Specialised construction activities in civil engineering
·
NACE 4350
Est. 2016 · 9 years old
9 employees
www.hjelmen-as.no
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Norway
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Companies
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Specialised construction activities in civil engineering
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Hjelmen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
66M
50M
33M
17M
0M
2020: 53M
53M
2020
2021: 41M (-23% vs 2020)
41M
-23%
2021
2022: 53M (+29% vs 2021)
53M
+29%
2022
2023: 22M (-58% vs 2022)
22M
-58%
2023
2024: 9M (-59% vs 2023)
9M
-59%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 1M (-86% vs 2020)
1M
-86%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 841
22 195
52 857
40 646
52 945
Staff expenses
−1 942
−4 725
−16 907
−13 688
−13 408
EBITDA
753
−103
580
868
7 152
Depreciation & amort.
−128
−179
−2 332
−695
−263
EBIT
624
−282
−1 753
174
6 889
Net financials
−30
−18
−43
−3
−23
Profit before tax
594
−299
−1 796
171
6 866
Tax
136
−69
78
164
1 288
Net profit
458
−230
−1 874
7
5 578
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 113
5 628
16 056
15 276
22 677
Equity
488
30
3 192
5 066
5 059
Long-term debt
0
0
1 138
1 938
1 971
Short-term debt
1 625
5 598
11 726
8 272
15 647
Total debt
1 625
5 598
12 864
10 210
17 618
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2020
2024
Equity ratio
23,1 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
93,9 %
This company
18,4 %
Market median
This company
Market median
410% above market
2020
2024
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2020
2024
Asset turnover
4,18×
This company
1,12×
Market median
This company
Market median
273% above market
2020
2024
Debt / equity
3,33×
This company
0,62×
Market median
This company
Market median
437% above 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 Hjelmen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
