Riskpilot← Back to searchSign inGet full accessHJELLE AS
ASActiveOrg 951319465Storaneset 12, 5260 Indre ArnaManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 19892 employees
Revenue 2024
NOK 1,6M
-2% vs 2023
EBITDA margin
3.0%
-72% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
NOK -79K
-577% vs 2023
| Revenue | NOK 1,6M | -2% |
| EBITDA | NOK 48K | -72% |
| Net profit | NOK -79K | -577% |
| Total assets | NOK 4,9M | -9% |
| Equity | NOK 1,9M | -4% |
| Employees | 2 | — |
Legal name
HJELLE AS
Org number
951319465
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
4. april 1989
Share capital
—
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie- og investeringsvirksomhet og hva dermed står i forbindelse, herunder ved innskudd av kapital, eventuelt ved aksjetegning å delta i andre virksomheter.
Address
Storaneset 12, 5260 Indre Arna
Phone
+4770254400
Email
office@hjelle.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 636 | 1 708 | 1 654 | 1 623 | 1 597 |
| Staff expenses | −241 | −283 | −303 | −295 | −306 |
| EBITDA | 86 | 274 | 493 | 172 | 48 |
| Depreciation & amort. | −100 | −75 | −56 | −45 | −41 |
| EBIT | −14 | 199 | 437 | 128 | 7 |
| Net financials | −100 | −173 | −76 | −107 | −108 |
| Profit before tax | −114 | 27 | 361 | 21 | −101 |
| Tax | −26 | −16 | 79 | 5 | −22 |
| Net profit | −88 | 43 | 281 | 16 | −79 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 978 | 4 101 | 4 610 | 5 326 | 4 867 |
| Equity | 1 645 | 1 687 | 1 969 | 1 985 | 1 906 |
| Long-term debt | 1 068 | 1 000 | 685 | 1 529 | 1 179 |
| Short-term debt | 2 265 | 1 414 | 1 956 | 1 812 | 1 782 |
| Total debt | 3 334 | 2 414 | 2 641 | 3 341 | 2 960 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
-4.1%
This company
18.4%
Market median
-122% vs market
20202024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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HJELLE AS 
BAKER HJELLE ASBoard members of HJELLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britt Anngunn Hernes Hjelle | Deputy Member | 0 companies |
| Vidar Hjelle | Chairman | 0 companies |