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Hillco Kulde AS
AS
Active
Org 858670292
Strømsveien 346, 1081
Oslo
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1990 · 35 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
Hillco Kulde AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2021: 18M
18M
2021
2022: 16M (-11% vs 2021)
16M
-11%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 20M (+5% vs 2023)
20M
+5%
2024
2025: 22M (+10% vs 2024)
22M
+10%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 987
20 119
18 771
16 288
17 552
Staff expenses
−4 044
−3 626
−3 308
−3 176
−3 040
EBITDA
2 836
2 162
2 026
775
1 671
Depreciation & amort.
−407
−405
−248
−241
−187
EBIT
2 429
1 757
1 778
535
1 484
Net financials
−51
−81
−45
−9
1
Profit before tax
2 378
1 676
1 733
525
1 485
Tax
582
373
383
114
328
Net profit
1 796
1 303
1 349
411
1 157
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 868
16 744
15 107
13 401
13 650
Equity
9 856
10 051
10 162
5 278
5 246
Long-term debt
0
1 617
880
5 564
4 305
Short-term debt
6 031
5 076
4 065
2 558
4 099
Total debt
7 012
6 694
4 946
8 123
8 404
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2021
2025
Equity ratio
58,4 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
18,2 %
This company
18,4 %
Market median
This company
Market median
1% below market
2021
2025
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2021
2025
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hillco Kulde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
