Riskpilot← Back to searchSign inGet full accessHJELSETH AS
ASActiveOrg 920852963Koppholen 6, 4313 SandnesComputer consultancy and computer facilities management activities · NACE 6220Est. 201882 employees
Revenue 2024
NOK 130,6M
+11% vs 2023
EBITDA margin
14.1%
0% vs 2023
Equity ratio
18.7%
Financial strength
Net profit 2024
NOK 7,5M
-1% vs 2023
| Revenue | NOK 130,6M | +11% |
| EBITDA | NOK 18,5M | +0% |
| Net profit | NOK 7,5M | -1% |
| Total assets | NOK 76,7M | -5% |
| Equity | NOK 14,3M | -10% |
| Employees | 82 | — |
Legal name
HJELSETH AS
Org number
920852963
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. mai 2018
Share capital
NOK 30 000
Employees
82 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Konsulentvirksomhet tilknyttet system og programvare, drift av datasystemer og ellers hva som heri står i forbindelse. Serviceverksted for elektronikk til bedrift og husholdningsbruk.
Address
Koppholen 6, 4313 Sandnes
Email
alex@hjelseth.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 51 571 | 62 338 | 71 180 | 83 387 | 95 122 | 118 036 | 130 627 |
| Staff expenses | −16 164 | −18 592 | −22 642 | −25 790 | −26 747 | −37 028 | −42 851 |
| EBITDA | 4 392 | 6 714 | 13 256 | 17 187 | 17 773 | 18 374 | 18 464 |
| Depreciation & amort. | −712 | −2 026 | −3 872 | −4 847 | −6 834 | −7 617 | −7 468 |
| EBIT | 3 680 | 4 687 | 9 384 | 12 340 | 10 939 | 10 757 | 10 996 |
| Net financials | −98 | −157 | 3 223 | −139 | −214 | −1 090 | −1 525 |
| Profit before tax | 3 582 | 4 530 | 12 607 | 12 201 | 10 725 | 9 668 | 9 472 |
| Tax | 744 | 1 083 | 2 028 | 2 684 | 2 360 | 2 126 | 2 016 |
| Net profit | 2 837 | 3 447 | 10 579 | 9 517 | 8 366 | 7 542 | 7 455 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 24 948 | 32 125 | 41 410 | 43 180 | 58 742 | 80 603 | 76 650 |
| Equity | 15 039 | 15 635 | 17 696 | 25 869 | 31 747 | 15 908 | 14 303 |
| Long-term debt | 1 169 | 2 664 | 1 527 | 2 553 | 9 448 | 22 749 | 21 164 |
| Short-term debt | 8 741 | 13 827 | 22 187 | 14 758 | 17 547 | 41 946 | 41 183 |
| Total debt | 9 910 | 16 490 | 23 714 | 17 311 | 26 995 | 64 695 | 62 347 |
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
20182024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20182024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
20182024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20182024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20182024
Debt / equity
4.36×
This company
0.62×
Market median
-603% vs market
20182024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hjelseth Holding As | Company | 100.0% | 100.0% | 2024 |
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Hjelseth Holding As
HJELSETH AS Board members of HJELSETH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Hondrom Lothe | Deputy Member | 0 companies |
| Daniel Kristoffersen Hjelseth | Chairman | 0 companies |