Riskpilot← Back to searchSign inGet full accessHJELME BILSERVICE AS
ASActiveOrg 983780954Kalvøyvegen 24, 6014 ÅlesundRepair and maintenance of motor vehicles · NACE 9531Est. 20018 employees
Revenue 2024
NOK 9,5M
-3% vs 2023
EBITDA margin
4.3%
+392% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
NOK 248K
+1576% vs 2023
| Revenue | NOK 9,5M | -3% |
| EBITDA | NOK 412K | +392% |
| Net profit | NOK 248K | +1576% |
| Total assets | NOK 2,5M | -1% |
| Equity | NOK 1,4M | +21% |
| Employees | 8 | — |
Legal name
HJELME BILSERVICE AS
Org number
983780954
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11. oktober 2001
Share capital
NOK 115 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Signatur hver for seg per ove hjelme andreas hjelme
Company purpose
Bilverksted samt salg med hva som her kommer under, samt deltakelse i andre selskaper med økonomisk formål.
Address
Kalvøyvegen 24, 6014 Ålesund
Phone
+4770145544
Email
post@hjelmebil.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 | 8 483 | 10 147 | 8 609 | 9 822 | 9 487 |
| Staff expenses | −2 942 | −3 343 | −3 521 | −4 028 | −3 869 |
| EBITDA | 641 | 1 078 | 607 | 84 | 412 |
| Depreciation & amort. | −145 | −167 | −144 | −88 | −108 |
| EBIT | 496 | 911 | 463 | −4 | 304 |
| Net financials | −30 | −22 | −15 | −18 | 12 |
| Profit before tax | 466 | 890 | 449 | −22 | 316 |
| Tax | 102 | 196 | 99 | −5 | 68 |
| Net profit | 364 | 694 | 350 | −17 | 248 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 086 | 2 731 | 2 367 | 2 471 | 2 456 |
| Equity | 618 | 1 312 | 1 212 | 1 195 | 1 443 |
| Long-term debt | 467 | 327 | 187 | 58 | 2 |
| Short-term debt | 1 001 | 1 093 | 968 | 1 217 | 1 011 |
| Total debt | 1 468 | 1 419 | 1 155 | 1 275 | 1 013 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 14.78% | 14.78% | 2024 | |
| Individual | 13.04% | 13.04% | 2024 | |
| Individual | 10.43% | 10.43% | 2024 | |
| Individual | 10.43% | 10.43% | 2024 |
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No registered parent or subsidiaries
Board members of HJELME BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asle Per Hjelme | Board of Directors | 0 companies |
| Per Ove Hjelme | Chairman | 0 companies |