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HJD AS
AS
Active
Org 923942491
Bærumsveien 377, 1346
Gjettum
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2019 · 6 years old
27 employees
Overvåg
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
HJD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
36M
72M
108M
144M
111M
2020
114M
2021
112M
2022
125M
2023
111M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
3M
0%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
110 768
113 745
112 167
124 736
110 579
Staff expenses
−6 831
−6 972
−6 694
−8 697
−8 391
EBITDA
2 214
2 213
3 070
3 016
2 214
Depreciation & amort.
−4
−167
−347
−409
−353
EBIT
2 210
2 046
2 723
2 607
1 861
Net financials
11
17
105
214
291
Profit before tax
2 221
2 062
2 828
2 822
2 152
Tax
489
454
622
622
530
Net profit
1 732
1 609
2 206
2 200
1 621
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 108
9 752
13 988
15 303
5 149
Equity
1 825
1 463
1 399
1 530
3 152
Long-term debt
3
39
40
21
0
Short-term debt
10 280
8 250
12 550
13 751
1 998
Total debt
10 283
8 288
12 589
13 772
1 998
Financial ratios
5-year trend
EBITDA-margin
2.0%
This company
15.8%
Market median
-87% vs market
2020
2024
Soliditetsgrad
61.2%
This company
38.2%
Market median
+60% vs market
2020
2024
Egenkapitalforrentning
51.4%
This company
18.4%
Market median
+179% vs market
2020
2024
Nettoresultatgrad
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Aktivomsætning
21.47×
This company
1.12×
Market median
+1817% vs market
2020
2024
Gæld/egenkapital
0.63×
This company
0.62×
Market median
+2% 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 HJD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network