Skip to content
Riskpilot
← Back to search
Sign in
Get full access
BJARNE HJELMTVEDT SYTILBEHØR AS
AS
Active
Org 992143231
Holmens Gate 10, 3012
Drammen
Wholesale of textiles
· NACE 4641
Est. 2008
20 employees
www.hjelmtvedt.no
Watchlist
Share
Norway
/
Companies
/
Wholesale of textiles
/
BJARNE HJELMTVEDT SYTILBEHØR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
42M
2020
37M
2021
37M
2022
34M
2023
32M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
2M
2022
1M
2023
-6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 652
36 738
36 957
34 375
32 276
Staff expenses
−8 532
−8 385
−9 504
−8 972
−10 042
EBITDA
3 520
4 774
2 161
676
−5 609
Depreciation & amort.
−34
−86
−301
−332
−167
EBIT
3 486
4 687
1 861
344
−5 776
Net financials
−168
−97
−447
−1 118
−554
Profit before tax
3 318
4 590
1 414
−773
−6 329
Tax
601
1 133
235
−13
−151
Net profit
2 717
3 457
1 179
−761
−6 178
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 723
22 096
18 820
17 665
23 059
Equity
5 317
7 331
7 727
6 446
6 446
Long-term debt
2 199
1 408
1 997
1 914
11 059
Short-term debt
11 207
13 356
9 097
9 305
5 554
Total debt
13 406
14 764
11 093
11 219
16 613
Financial ratios
5-year trend
EBITDA margin
-17.4%
This company
15.8%
Market median
-210% vs market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
-95.8%
This company
18.4%
Market median
-621% vs market
2020
2024
Net profit margin
-19.1%
This company
8.1%
Market median
-336% vs market
2020
2024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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
More on BJARNE HJELMTVEDT SYTILBEHØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
