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HIRKJØLEN MAT AS
AS
Active
Org 925136255
Gjerdrumsgata 19A, 2000 Lillestrøm
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2020
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 31,8M
+14% vs 2023
EBITDA margin
4.7%
+112% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 1,2M
+116% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 31,8M
+14%
EBITDA
NOK 1,5M
+112%
Net profit
NOK 1,2M
+116%
Total assets
NOK 4,6M
+35%
Equity
NOK 1M
+0%
Employees
11
—
Company information
Legal name
HIRKJØLEN MAT AS
Org number
925136255
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
2. juni 2020
Share capital
NOK 500 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel, innvestering i eiendommer, innvestering i aksjer og andeler, samt andre finansplasseringer.
Contact
Address
Gjerdrumsgata 19A, 2000 Lillestrøm
Phone
+4763810046
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Lillestrøm
All Norway companies
Revenue
NOK millions
0M
9M
18M
28M
37M
4M
2020
17M
2021
19M
2022
28M
2023
32M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 927
17 201
19 474
27 938
31 820
Staff expenses
−765
−1 798
−1 836
−2 758
−2 561
EBITDA
−534
419
1 062
704
1 496
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−534
419
1 062
704
1 496
Net financials
−2
−29
−15
11
53
Profit before tax
−536
390
1 046
716
1 549
Tax
−119
86
230
158
345
Net profit
−417
304
816
558
1 204
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 755
1 977
2 891
3 434
4 621
Equity
77
499
907
1 000
1 000
Long-term debt
750
398
23
172
625
Short-term debt
928
1 080
1 961
2 262
2 996
Total debt
1 678
1 478
1 984
2 434
3 621
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
120.4%
This company
18.4%
Market median
+554% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
6.89×
This company
1.12×
Market median
+515% vs market
2020
2024
Debt / equity
3.62×
This company
0.62×
Market median
-484% 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 2020-04-29 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
BØ
Bjørn Øyvind Hirkjølen
Board of Directors
2020
MM
Mari Melgaard
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Butikkdrift Øyvind Hirkjølen As
Company
100%
100%
2024
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Company hierarchy
Butikkdrift Øyvind Hirkjølen As
HIRKJØLEN MAT AS
(this company)
Board network connections
Board members of HIRKJØLEN MAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørn Øyvind Hirkjølen
Board of Directors
0 companies
Mari Melgaard
Chairman
0 companies