Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HJELLESET KLIMA AS
AS
Active
Org 996435164
Vardhei 46, 4405
Flekkefjord
Ventilasjonsarbeid
· NACE 43223
Est. 2011
15 employees
Watchlist
Share
Norway
/
Companies
/
Ventilasjonsarbeid
/
HJELLESET KLIMA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
24M
2020
29M
2021
23M
2022
27M
2023
34M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
-1M
2021
1M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 196
28 778
23 221
26 966
33 611
Staff expenses
−4 634
−6 677
−6 661
−6 626
−7 554
EBITDA
791
−1 341
597
1 762
2 920
Depreciation & amort.
−44
−82
−85
−84
−92
EBIT
747
−1 423
513
1 678
2 827
Net financials
2
−15
−94
−73
−29
Profit before tax
750
−1 438
418
1 605
2 798
Tax
166
−315
90
351
618
Net profit
583
−1 123
328
1 254
2 181
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 659
6 955
5 952
6 876
10 648
Equity
2 637
1 414
1 442
2 311
3 862
Long-term debt
0
0
0
0
0
Short-term debt
3 022
5 540
4 510
4 564
6 786
Total debt
3 022
5 540
4 510
4 564
6 786
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 HJELLESET KLIMA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot