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Hjelle AS
AS
Active
Org 951319465
Storaneset 12, 5260
Indre Arna
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 1989 · 37 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Hjelle AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 597
1 623
1 654
1 708
1 636
Staff expenses
−306
−295
−303
−283
−241
EBITDA
48
172
493
274
86
Depreciation & amort.
−41
−45
−56
−75
−100
EBIT
7
128
437
199
−14
Net financials
−108
−107
−76
−173
−100
Profit before tax
−101
21
361
27
−114
Tax
−22
5
79
−16
−26
Net profit
−79
16
281
43
−88
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 867
5 326
4 610
4 101
4 978
Equity
1 906
1 985
1 969
1 687
1 645
Long-term debt
1 179
1 529
685
1 000
1 068
Short-term debt
1 782
1 812
1 956
1 414
2 265
Total debt
2 960
3 341
2 641
2 414
3 334
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2020
2024
Equity ratio
39,2 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
−4,1 %
This company
18,4 %
Market median
This company
Market median
122% below market
2020
2024
Net profit margin
−4,9 %
This company
8,1 %
Market median
This company
Market median
160% below market
2020
2024
Asset turnover
0,33×
This company
1,12×
Market median
This company
Market median
71% below market
2020
2024
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% 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 2020-01-01 – 2020-12-31
View
PDF
More on Hjelle AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network