Hjelleset Klima AS

Org. no. 996435164 · Flekkefjord · Founded 2011 · 15 employees

Score · fiscal year 2025

62of 100

How to read this: the company is ahead of 73 % of companies in the Morning class Small in the same sector in 2025. What does this mean?

Rank in the Morning class Small: 1,517 of 5,558 · What are Morning company classes?
Place in the whole sector: 5,592 of 20,337 · Bygg og anlegg

Profile

Cheetah · Sprinter

High profitability, lower solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 71 and solidity 46 out of 100 among companies in the Morning class Small in the same sector in 2025. Methodology

Against the sector

Hjelleset Klima AS is 11 points above the median for companies in the Morning class Small in the same sector in 2025.

Median score 51 among 5,558 companies.

Against companies in the Morning class Small in the same sector in 2025: operating margin 6.2% (median 4.5%) and equity ratio 33.1% (median 34.1%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 29 October 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue48 MNOK19 MNOK
Operating margin 6.2% 4.5% 59 %
Profit margin 6.1% 4.2% shown, not part of the index
Return on assets 27.1% 10.9% 83 %
Equity ratio 33.1% 34.1% 48 %
Debt-to-equity 2.02 1.72 44 %
Current ratio 1.37 1.48 43 %
Revenue growth 41.6% 6.0% 85 %
Revenue per employee3.17 MNOK1.70 MNOK

The median and “ahead of” refer to companies in the Morning class Small in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 62, Hjelleset Klima AS does better than 73% of companies in the Morning class Small in the same sector (5,558 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • Hjelleset Klima AS
  • Median: companies in the Morning class Small in the same sector
Summary analysis

Hjelleset Klima AS has a score of 62 for 2025, rank 5,592 of 20,337 in the sector.

Strongest: Growth: percentile 85 against peers, revenue growth 41.6% against a median of 6.0%. Profitability: percentile 71 against peers, operating margin 6.2% against a median of 4.5%.

No area is clearly below its peers.

Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made

Analysis · 2025

What the numbers say

Hjelleset Klima AS had an operating margin of 6.2% and an equity ratio of 33.1% in 2025, and ranks 5,592 of 20,337 in Bygg og anlegg.

From 2024 to 2025: revenue grew by 42% and the operating margin fell from 8.4% to 6.2%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

The methods give between 3 MNOK and 16 MNOK.

MethodInputMultipleListed basisEstimate
P/E Net profit (mean 2023–2025): 1.9 MNOK 16.9 32 MNOK 16 MNOK
EV/EBIT Operating profit (mean 2023–2025): 2.5 MNOK
minus net debt −1.2 MNOK
12.7 33 MNOK 16 MNOK
P/B Equity: 3.6 MNOK 1.6 6 MNOK 3 MNOK

The listed basis is the value at listed multiples. The estimate is lowered by 51% for an unlisted company: 20% for lack of marketability and 38% for size (a small-company premium of 4% on the cost of equity).

A mechanical estimate from public accounts, not advice. A mechanical estimate from public accounts with listed multiples and fixed adjustments. Not a valuation and not advice to buy or sell. See the calculation

Indications · 2025

Worth a closer look

No rules were triggered for this year.

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Financial costs were 0.9% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.

See interest rates, prices and exchange rates for the sector

Data quality

No anomalies found in the figures.

Stress test · 2021

Scenario analysis: the sector's weakest year

We have no accounts for 2021, the sector's weakest year, for this company.

The sector's weakest year was 2021, with a median operating margin of 1.8%. Based on the 10 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability71 weight 30%
Solidity46 weight 25%
Liquidity43 weight 15%
Growth85 weight 15%
Consistency65 weight 15%

Durability: 61 (average over 3 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2025

Questions and answers

How profitable is Hjelleset Klima AS?

The operating margin was 6.2% in 2025, against a median of 4.5% among companies in the Morning class Small in the same sector. Return on assets was 27.1%.

How solid is Hjelleset Klima AS?

The equity ratio was 33.1% in 2025 (median 34.1%). Debt-to-equity was 2.02 (median 1.72).

What is the liquidity of Hjelleset Klima AS like?

The current ratio was 1.37 in 2025 (median 1.48).

How does Hjelleset Klima AS compare in Bygg og anlegg?

Hjelleset Klima AS ranks 5,592 of 20,337 in Bygg og anlegg for 2025. Among companies in the Morning class Small it is number 1,517 of 5,558. Revenue changed by 41.6% from the year before.

From the Central Coordinating Register

Org. no.
996435164
Legal form
AS
Sector
Bygg og anlegg (43.223)
Morning company class
Small
Employees
15 registered 10 October 2026
Founded
15 January 2011 15 years in operation
Share capital
0.10 MNOK
Business address
Vardhei 46, 4405 FLEKKEFJORD
Municipality
Flekkefjord rank 13–26 of 39 in KOSTRA group 4
Latest accounts filed
2025

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Loading roles …

Source: Central Coordinating Register, fetched 29 October 2026. Only names are shown.

Shareholders (2025)

Number of shareholders
3 (one owner holds more than half)
Largest owner
75.0%
Split
companies 10% · private persons 90% · foreign 0%
Owned from the same municipality
100%
Group chain
Ultimate owner: private person

The company is new in the shareholder register in 2025.

Holds shares in: Hjelleset Klima AS (10%)

Source: the Norwegian Tax Administration's shareholder register as of 2025. Figures may be older than today's ownership. Private persons are not shown by name.

Error in the data?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

Report an issue

Figures last fetched 29 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index566462
Rank7,6604,7775,592
Operating margin6.2%8.4%6.2%
Return on assets24.6%26.8%27.1%
Equity ratio33.6%36.3%33.1%
Current ratio1.381.501.37
Revenue growth–24.6%41.6%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue27.0 MNOK33.6 MNOK47.6 MNOK
Operating profit1.7 MNOK2.8 MNOK2.9 MNOK
Profit before tax1.6 MNOK2.8 MNOK2.9 MNOK
Tax expense0.4 MNOK0.6 MNOK0.6 MNOK
Net profit1.3 MNOK2.2 MNOK2.3 MNOK
Financial expenses0.1 MNOK0.1 MNOK0.1 MNOK
Total assets6.9 MNOK10.6 MNOK10.9 MNOK
Current assets6.3 MNOK10.2 MNOK10.0 MNOK
Equity2.3 MNOK3.9 MNOK3.6 MNOK
Retained earnings2.2 MNOK3.8 MNOK3.5 MNOK
Total liabilities4.6 MNOK6.8 MNOK7.3 MNOK
Current liabilities4.6 MNOK6.8 MNOK7.3 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 29 October 2026, accounts id 6598385.