Riskpilot← Back to searchSign inGet full accessHILLCO KULDE AS
ASActiveOrg 858670292Strømsveien 346, 1081 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19905 employees
Revenue 2024
NOK 20,1M
+7% vs 2023
EBITDA margin
10.7%
+7% vs 2023
Equity ratio
60.0%
Financial strength
Net profit 2024
NOK 1,3M
-3% vs 2023
| Revenue | NOK 20,1M | +7% |
| EBITDA | NOK 2,2M | +7% |
| Net profit | NOK 1,3M | -3% |
| Total assets | NOK 16,7M | +11% |
| Equity | NOK 10,1M | -1% |
| Employees | 5 | — |
Legal name
HILLCO KULDE AS
Org number
858670292
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
17. september 1990
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Levere produkter for kulde-, klima- og varme, og det som hører naturlig dertil, samt økonomisk deltakelse i andre foretagender.
Address
Strømsveien 346, 1081 Oslo
Phone
+4723175280
Email
post@hillco.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 069 | 17 552 | 16 288 | 18 771 | 20 119 |
| Staff expenses | −1 480 | −3 040 | −3 176 | −3 308 | −3 626 |
| EBITDA | 1 690 | 1 671 | 775 | 2 026 | 2 162 |
| Depreciation & amort. | −178 | −187 | −241 | −248 | −405 |
| EBIT | 1 512 | 1 484 | 535 | 1 778 | 1 757 |
| Net financials | −1 | 1 | −9 | −45 | −81 |
| Profit before tax | 1 511 | 1 485 | 525 | 1 733 | 1 676 |
| Tax | 332 | 328 | 114 | 383 | 373 |
| Net profit | 1 178 | 1 157 | 411 | 1 349 | 1 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 135 | 13 650 | 13 401 | 15 107 | 16 744 |
| Equity | 5 009 | 5 246 | 5 278 | 10 162 | 10 051 |
| Long-term debt | 3 186 | 4 305 | 5 564 | 880 | 1 617 |
| Short-term debt | 2 939 | 4 099 | 2 558 | 4 065 | 5 076 |
| Total debt | 6 125 | 8 404 | 8 123 | 4 946 | 6 694 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hillcogruppen As
HILLCO KULDE AS Board members of HILLCO KULDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Borg Torstenrud | Chief Executive Officer | 0 companies |
| Linn Borg Torstenrud | Board of Directors | 0 companies |
| Sonja Borg Torstenrud | Board of Directors | 0 companies |
| Arne Halvard Torstenrud | Chairman | 0 companies |