Riskpilot← Back to searchSign inGet full accessK. HJELMELAND AS
ASActiveOrg 988958735Landavegen 128, 5464 DimmelsvikOther specialised construction activities n.e.c. · NACE 4399Est. 20050 employees
Revenue 2020
NOK 91,8M
-19% vs 2019
EBITDA margin
-6.7%
-189% vs 2019
Equity ratio
48.8%
Financial strength
Net profit 2020
NOK -5,1M
-199% vs 2019
| Revenue | NOK 91,8M | -19% |
| EBITDA | NOK -6,1M | -189% |
| Net profit | NOK -5,1M | -199% |
| Total assets | NOK 25,2M | -15% |
| Equity | NOK 12,3M | -30% |
| Employees | 0 | — |
Legal name
K. HJELMELAND AS
Org number
988958735
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
13. desember 2005
Share capital
NOK 110 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Entreprenørvirksomheit.
Address
Landavegen 128, 5464 Dimmelsvik
Phone
+4753484743
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 50 805 | 50 553 | 70 703 | 113 586 | 91 840 |
| Staff expenses | −17 949 | −19 194 | −22 693 | −24 844 | −23 963 |
| EBITDA | 2 391 | 3 702 | 2 734 | 6 901 | −6 135 |
| Depreciation & amort. | −640 | −1 198 | −854 | −442 | −528 |
| EBIT | 1 751 | 2 504 | 1 880 | 6 459 | −6 663 |
| Net financials | −347 | −30 | −304 | 167 | 72 |
| Profit before tax | 1 404 | 2 474 | 1 576 | 6 626 | −6 591 |
| Tax | 333 | 569 | 321 | 1 458 | −1 449 |
| Net profit | 1 072 | 1 905 | 1 255 | 5 168 | −5 142 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 21 134 | 30 667 | 26 094 | 29 449 | 25 151 |
| Equity | 10 453 | 10 998 | 12 253 | 17 421 | 12 279 |
| Long-term debt | 2 523 | 9 844 | 903 | 2 360 | 911 |
| Short-term debt | 8 159 | 9 824 | 12 938 | 9 667 | 11 960 |
| Total debt | 10 682 | 19 669 | 13 841 | 12 028 | 12 872 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20162020
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20162020
Return on equity
-41.9%
This company
18.4%
Market median
-328% vs market
20162020
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20162020
Asset turnover
3.65×
This company
1.12×
Market median
+226% vs market
20162020
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
HL | Board of Directors | 2021 |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of K. HJELMELAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Moen | Chief Executive Officer | 0 companies |
| Asle Ståland | Board of Directors | 0 companies |
| Halvard Peter Kvisgaard | Board of Directors | 0 companies |
| Hege Løe | Board of Directors | 0 companies |
| Knut Harstad | Chairman | 0 companies |