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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 · 6 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Hirkjølen Mat AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 4M
4M
2020
2021: 17M (+325% vs 2020)
17M
+325%
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 28M (+47% vs 2022)
28M
+47%
2023
2024: 32M (+14% vs 2023)
32M
+14%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 820
27 938
19 474
17 201
3 927
Staff expenses
−2 561
−2 758
−1 836
−1 798
−765
EBITDA
1 496
704
1 062
419
−534
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 496
704
1 062
419
−534
Net financials
53
11
−15
−29
−2
Profit before tax
1 549
716
1 046
390
−536
Tax
345
158
230
86
−119
Net profit
1 204
558
816
304
−417
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 621
3 434
2 891
1 977
1 755
Equity
1 000
1 000
907
499
77
Long-term debt
625
172
23
398
750
Short-term debt
2 996
2 262
1 961
1 080
928
Total debt
3 621
2 434
1 984
1 478
1 678
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
120,4 %
This company
18,4 %
Market median
This company
Market median
554% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
6,89×
This company
1,12×
Market median
This company
Market median
515% above market
2020
2024
Debt / equity
3,62×
This company
0,62×
Market median
This company
Market median
484% 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 2020-04-29 – 2020-12-31
View
PDF
More on Hirkjølen Mat AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
