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Hilmatis AS
AS
Active
Org 865621132
Tåjeveien 1, 3470
Slemmestad
Masonry and bricklaying activities
·
NACE 4391
Est. 1992 · 33 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Masonry and bricklaying activities
/
Hilmatis AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 14M
14M
2021
2022: 16M (+14% vs 2021)
16M
+14%
2022
2023: 13M (-19% vs 2022)
13M
-19%
2023
2024: 8M (-38% vs 2023)
8M
-38%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 920
7 511
13 122
15 564
13 589
Staff expenses
−1 972
−1 399
−2 711
−3 774
−4 825
EBITDA
485
302
1 559
1 082
−722
Depreciation & amort.
−25
−0
−15
−90
−105
EBIT
460
302
1 544
992
−828
Net financials
313
291
113
−110
−113
Profit before tax
773
593
1 657
882
−940
Tax
170
155
365
438
−363
Net profit
603
438
1 293
444
−577
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 445
10 760
11 229
9 749
12 109
Equity
3 066
2 638
2 200
907
463
Long-term debt
7 104
7 369
29
29
0
Short-term debt
2 274
753
9 000
8 813
11 646
Total debt
9 378
8 122
9 029
8 842
11 646
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
19,7 %
This company
18,4 %
Market median
This company
Market median
7% above market
2021
2025
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2021
2025
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2021
2025
Debt / equity
3,06×
This company
0,62×
Market median
This company
Market median
394% 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 Hilmatis AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
