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HJELSETH AS
AS
Active
Org 920852963
Koppholen 6, 4313
Sandnes
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 8 years old
81 employees
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Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
HJELSETH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
75M
113M
151M
71M
2020
83M
2021
95M
2022
118M
2023
131M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
13M
2020
17M
+31%
2021
18M
+6%
2022
18M
0%
2023
18M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
71 180
83 387
95 122
118 036
130 627
Staff expenses
−22 642
−25 790
−26 747
−37 028
−42 851
EBITDA
13 256
17 187
17 773
18 374
18 464
Depreciation & amort.
−3 872
−4 847
−6 834
−7 617
−7 468
EBIT
9 384
12 340
10 939
10 757
10 996
Net financials
3 223
−139
−214
−1 090
−1 525
Profit before tax
12 607
12 201
10 725
9 668
9 472
Tax
2 028
2 684
2 360
2 126
2 016
Net profit
10 579
9 517
8 366
7 542
7 455
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 410
43 180
58 742
80 603
76 650
Equity
17 696
25 869
31 747
15 908
14 303
Long-term debt
1 527
2 553
9 448
22 749
21 164
Short-term debt
22 187
14 758
17 547
41 946
41 183
Total debt
23 714
17 311
26 995
64 695
62 347
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
2020
2024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
4.36×
This company
0.62×
Market median
-603% 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 HJELSETH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
