Riskpilot← Back to searchSign inGet full accessHJELTEFJORDEN AS
ASActiveOrg 993613215Storebotn Næringspark, 5309 KleppestøRental and operating of own or leased real estate · NACE 6820Est. 20091 employees
Revenue 2024
NOK 526K
+144% vs 2023
EBITDA margin
-120.2%
+18% vs 2023
Equity ratio
-11.1%
Financial strength
Net profit 2024
NOK -133K
-260% vs 2023
| Revenue | NOK 526K | +144% |
| EBITDA | NOK -632K | +18% |
| Net profit | NOK -133K | -260% |
| Total assets | NOK 49,6M | +1% |
| Equity | NOK -5,5M | -2% |
| Employees | 1 | — |
Legal name
HJELTEFJORDEN AS
Org number
993613215
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. februar 2009
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Investeringer i aksjer, fast eiendom og andre formuesobjekter.
Address
Storebotn Næringspark, 5309 Kleppestø
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 | 661 | 1 405 | 230 | 215 | 526 |
| Staff expenses | −452 | −557 | −670 | −768 | −958 |
| EBITDA | −48 | 655 | −649 | −771 | −632 |
| Depreciation & amort. | −287 | −256 | −224 | −224 | −144 |
| EBIT | −336 | 400 | −874 | −995 | −776 |
| Net financials | −1 140 | 1 781 | 3 361 | 1 031 | 605 |
| Profit before tax | −1 476 | 2 180 | 2 487 | 36 | −171 |
| Tax | 176 | 153 | −39 | −48 | −38 |
| Net profit | −1 652 | 2 027 | 2 526 | 83 | −133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 116 | 45 028 | 46 116 | 49 139 | 49 558 |
| Equity | −10 001 | −7 974 | −5 448 | −5 365 | −5 498 |
| Long-term debt | 54 934 | 52 814 | 51 394 | 54 349 | 54 713 |
| Short-term debt | 183 | 188 | 170 | 154 | 343 |
| Total debt | 55 117 | 53 002 | 51 564 | 54 503 | 55 056 |
EBITDA margin
-120.2%
This company
15.8%
Market median
-861% vs market
20202024
Equity ratio
-11.1%
This company
38.2%
Market median
-129% vs market
20202024
Return on equity
-13340600.0%
This company
18.4%
Market median
-72503361% vs market
20202024
Net profit margin
-25.4%
This company
8.1%
Market median
-414% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
10.01×
This company
0.62×
Market median
-1515% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TJ Deputy Member | Deputy Member | 2009 |
OA Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Herdlafjorden As
HJELTEFJORDEN AS Board members of HJELTEFJORDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Johannessen | Deputy Member | 0 companies |
| Ole Andre Haugland | Chief Executive Officer | 0 companies |
| Kenneth Haugland | Chairman | 0 companies |