Riskpilot← Back to searchSign inGet full accessOLAV HJELMESET AS
ASActiveOrg 982063337Øvre Sørstranda 14, 6823 SandaneSite preparation · NACE 4312Est. 200043 employees
Revenue 2024
NOK 51,7M
+8% vs 2023
EBITDA margin
5.1%
+126% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
NOK 1,5M
+14746% vs 2023
| Revenue | NOK 51,7M | +8% |
| EBITDA | NOK 2,6M | +126% |
| Net profit | NOK 1,5M | +14746% |
| Total assets | NOK 49,1M | +15% |
| Equity | NOK 20,3M | +8% |
| Employees | 43 | — |
Legal name
OLAV HJELMESET AS
Org number
982063337
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
29. mai 2000
Share capital
NOK 1 100 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive næring som maskinentreprenør og sal av verkstedtenester med dertilhøyrande varer og tenester.
Address
Øvre Sørstranda 14, 6823 Sandane
Phone
+4791372649
Email
olav@hjelmeset.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 | 39 530 | 35 954 | 44 821 | 47 723 | 51 678 |
| Staff expenses | −13 211 | −13 029 | −14 957 | −17 904 | −18 472 |
| EBITDA | 6 249 | 4 022 | 4 487 | 1 170 | 2 648 |
| Depreciation & amort. | −312 | −304 | −350 | −330 | −279 |
| EBIT | 5 937 | 3 718 | 4 137 | 840 | 2 369 |
| Net financials | −536 | −395 | −569 | −827 | −448 |
| Profit before tax | 5 400 | 3 322 | 3 568 | 13 | 1 920 |
| Tax | 1 190 | 734 | 785 | 23 | 419 |
| Net profit | 4 210 | 2 588 | 2 782 | −10 | 1 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 138 | 35 836 | 46 526 | 42 672 | 49 104 |
| Equity | 13 415 | 16 003 | 18 786 | 18 775 | 20 277 |
| Long-term debt | 6 918 | 6 030 | 5 839 | 5 687 | 5 211 |
| Short-term debt | 13 804 | 13 803 | 21 901 | 18 210 | 23 616 |
| Total debt | 20 723 | 19 832 | 27 740 | 23 897 | 28 828 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.42×
This company
0.62×
Market median
-129% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Chairman | 2013 – 2023 | |
No shareholder data available.
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OLAV HJELMESET AS (this company)
NORDFJORD ASFALT ASBoard members of OLAV HJELMESET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Hjelmeset | Chairman | 0 companies |
| Jon Gimmestad | Chairman | 0 companies |
| Julie Hauge Hjelmeset | Board of Directors | 0 companies |