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HJELLE HOTEL AS
AS
Active
Org 977041163
Hjellevegen 240, 6798 Hjelledalen
Hotels and similar accommodation · NACE 5510
Est. 1996
5 employees
www.hjelle.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,8M
+16% vs 2023
EBITDA margin
15.6%
+163% vs 2023
Equity ratio
80.8%
Financial strength
Net profit 2024
NOK 919K
+230% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,8M
+16%
EBITDA
NOK 1,4M
+163%
Net profit
NOK 919K
+230%
Total assets
NOK 7,5M
+16%
Equity
NOK 6M
+18%
Employees
5
—
Company information
Legal name
HJELLE HOTEL AS
Org number
977041163
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
20. juni 1996
Share capital
NOK 566 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hjellevegen 240, 6798 Hjelledalen
Phone
+4757872750
Email
hotel@hjelle.com
Website
www.hjelle.com
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Companies in Hotels and similar accommodation
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Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
7M
2022
8M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 237
6 995
6 898
7 603
8 791
Staff expenses
−2 139
−2 638
−2 944
−3 357
−3 257
EBITDA
1 052
774
712
521
1 370
Depreciation & amort.
−175
−187
−190
−205
−234
EBIT
877
588
522
317
1 136
Net financials
−31
−26
−20
7
44
Profit before tax
846
562
502
323
1 180
Tax
165
100
84
45
261
Net profit
681
462
418
279
919
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 854
6 100
6 275
6 448
7 467
Equity
3 953
4 415
4 832
5 111
6 030
Long-term debt
1 348
1 123
898
678
481
Short-term debt
553
562
544
660
955
Total debt
1 901
1 685
1 443
1 337
1 436
Financial ratios
5-year trend
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
2020
2024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LH
Lorentz Hjelle
Chairman
2006
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Emma Elizabeth Hjelle
Individual
8.83%
8.83%
2024
Rita Elvina Hjelle
Individual
2.83%
2.83%
2024
Ida Margrethe Grov
Individual
1.41%
1.41%
2024
Nanna Elisabeth Hjelle
Individual
1.06%
1.06%
2024
Astrid Louise Hjelle Holth
Individual
1.06%
1.06%
2024
Unknown
Individual
1.06%
1.06%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HJELLE HOTEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lorentz Hjelle
Chairman
0 companies