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HILLESVÅG ULLVAREFABRIKK AS
AS
Active
Org 812675192
Hillesvåg, 5915
Hjelmås
Preparation and spinning of textile fibres
· NACE 1310
Est. 1947
26 employees
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Norway
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Companies
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Preparation and spinning of textile fibres
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HILLESVÅG ULLVAREFABRIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
19M
28M
38M
27M
2020
33M
2021
33M
2022
30M
2023
33M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 242
32 510
33 381
30 354
32 665
Staff expenses
−11 205
−12 563
−12 639
−12 760
−13 307
EBITDA
4 635
4 307
4 403
2 676
3 222
Depreciation & amort.
−257
−308
−288
−351
−331
EBIT
4 378
3 999
4 115
2 325
2 891
Net financials
−220
−204
−208
−188
−135
Profit before tax
4 158
3 795
3 908
2 137
2 756
Tax
916
840
871
477
614
Net profit
3 242
2 955
3 037
1 660
2 141
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 108
14 617
14 044
14 457
15 470
Equity
5 271
5 166
6 402
7 162
8 224
Long-term debt
3 194
2 861
2 528
2 194
1 861
Short-term debt
6 643
6 590
5 114
5 100
5 385
Total debt
9 838
9 451
7 642
7 295
7 246
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 HILLESVÅG ULLVAREFABRIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
