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Hjelle Bakeren AS
AS
Active
Org 979690770
Storaneset 12, 5260
Indre Arna
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 1998 · 28 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of bread, cake and confectionery
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Hjelle Bakeren AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 11M (-21% vs 2023)
11M
-21%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 360
13 614
12 947
9 797
7 750
Staff expenses
−1 840
−3 044
−3 108
−1 601
−1 358
EBITDA
1 283
1 500
1 394
967
838
Depreciation & amort.
−77
−27
−93
−38
−77
EBIT
1 206
1 473
1 301
929
761
Net financials
−18
−18
−103
−32
−79
Profit before tax
1 189
1 455
1 198
897
682
Tax
262
337
187
215
151
Net profit
927
1 118
1 011
682
531
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 815
4 527
4 080
3 139
2 405
Equity
100
100
100
100
101
Long-term debt
744
1 490
1 552
1 297
652
Short-term debt
1 970
2 937
2 428
1 741
1 652
Total debt
2 714
4 427
3 980
3 038
2 304
Financial ratios
5-year trend
EBITDA margin
11,3 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
3,6 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
925,5 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2020
2024
Asset turnover
4,04×
This company
1,12×
Market median
This company
Market median
261% above market
2020
2024
Debt / equity
27,10×
This company
0,62×
Market median
This company
Market median
>999% 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 Bakeren AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
