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HILLESØY MEK VERKSTED AS
AS
Active
Org 832548642
Hillesøyvegen 227, 9110
Sommarøy
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1982
4 employees
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Norway
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Repair and maintenance of civilian ships and boats
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HILLESØY MEK VERKSTED AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 777
4 826
6 083
4 843
4 563
Staff expenses
−1 472
−1 556
−1 588
−1 676
−1 668
EBITDA
166
46
108
92
65
Depreciation & amort.
−50
−24
−29
−29
−34
EBIT
116
22
79
62
31
Net financials
1
−0
10
−3
7
Profit before tax
117
22
89
59
38
Tax
26
5
20
13
8
Net profit
92
17
69
46
30
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 620
2 794
4 161
2 944
2 937
Equity
2 204
2 222
2 291
2 337
2 366
Long-term debt
0
0
0
0
0
Short-term debt
415
572
1 870
607
570
Total debt
415
572
1 870
607
570
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 HILLESØY MEK VERKSTED AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
