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HJELDE MASKINSERVICE AS
AS
Active
Org 926628410
Øverbygdvegen 20, 7760
Snåsa
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2021
14 employees
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Norway
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Repair and maintenance of motor vehicles
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HJELDE MASKINSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
31M
47M
62M
54M
2021
50M
2022
53M
2023
48M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2021
4M
2022
5M
2023
4M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
54 025
50 133
52 899
47 704
Staff expenses
−6 468
−6 270
−6 695
−7 051
EBITDA
5 757
4 019
4 693
4 374
Depreciation & amort.
−745
−818
−763
−863
EBIT
5 011
3 202
3 929
3 511
Net financials
52
269
550
709
Profit before tax
5 063
3 471
4 479
4 220
Tax
1 054
771
995
931
Net profit
4 009
2 700
3 484
3 288
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
31 906
43 543
44 164
46 119
Equity
17 440
20 140
23 624
24 912
Long-term debt
144
32
37
221
Short-term debt
14 323
23 371
20 503
20 986
Total debt
14 466
23 403
20 540
21 207
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2021
2024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
2021
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2021
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2021
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2021
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 2021-02-03 – 2021-12-31
View
PDF
More on HJELDE MASKINSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network