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HJELDE MASKINSERVICE AS
AS
Active
Org 933965791
Site preparation
· NACE 4312
Est. 1983
19 employees
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Norway
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HJELDE MASKINSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
33M
49M
66M
55M
2016
55M
2017
57M
2018
56M
2019
54M
2020
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2016
5M
2017
3M
2018
3M
2019
6M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
55 402
55 206
56 656
56 407
53 963
Staff expenses
−6 096
−6 223
−6 901
−7 260
−7 546
EBITDA
3 537
5 310
2 700
3 386
6 097
Depreciation & amort.
−786
−873
−865
−901
−903
EBIT
2 750
4 437
1 835
2 485
5 194
Net financials
−136
−160
−47
−23
−15
Profit before tax
2 615
4 277
1 788
2 462
5 179
Tax
701
1 039
377
541
1 139
Net profit
1 914
3 238
1 411
1 921
4 040
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
35 775
36 857
44 107
35 642
40 571
Equity
10 097
13 335
14 746
16 667
20 707
Long-term debt
7 508
7 284
7 017
6 790
6 651
Short-term debt
18 169
16 238
22 343
12 185
13 213
Total debt
25 677
23 522
29 360
18 975
19 864
Financial ratios
5-year trend
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
2016
2020
Equity ratio
51.0%
This company
38.2%
Market median
+34% vs market
2016
2020
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2016
2020
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2016
2020
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2016
2020
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
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
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