Riskpilot← Back to searchSign inGet full accessHYLLESTAD UTVIKLINGSPARK AS
ASActiveOrg 8975051426957 HyllestadRental and operating of own or leased real estate · NACE 6820Est. 20110 employeeswww.hyllestadutviklingspark.no
Revenue 2024
NOK 579K
+21% vs 2023
EBITDA margin
66.4%
+183% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK -133K
+47% vs 2023
| Revenue | NOK 579K | +21% |
| EBITDA | NOK 384K | +183% |
| Net profit | NOK -133K | +47% |
| Total assets | NOK 6,7M | +2% |
| Equity | NOK 2,5M | +145% |
| Employees | 0 | — |
Legal name
HYLLESTAD UTVIKLINGSPARK AS
Org number
897505142
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. oktober 2011
Share capital
NOK 3 028 536
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og styrets leder i fellesskap.
Company purpose
Erverve, forvalte og realisere fast eigedom, her medrekna å erverve, opparbeide og forvalte næringsareal til bruk for nye og etablerte verksemder som kan skape nye aktiviteter og arbeidsplasser i kommunen.
Address
6957 Hyllestad
Website
www.hyllestadutviklingspark.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 315 | 360 | 380 | 478 | 579 |
| Staff expenses | −81 | −82 | −82 | −92 | −22 |
| EBITDA | 71 | 51 | 93 | 136 | 384 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −114 |
| EBIT | 71 | 51 | 93 | 136 | 270 |
| Net financials | −111 | −133 | −249 | −389 | −403 |
| Profit before tax | −40 | −81 | −155 | −253 | −133 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −40 | −81 | −155 | −253 | −133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 367 | 7 159 | 6 853 | 6 612 | 6 737 |
| Equity | 1 519 | 1 437 | 1 282 | 1 029 | 2 524 |
| Long-term debt | 3 782 | 5 432 | 5 384 | 5 377 | 4 105 |
| Short-term debt | 65 | 289 | 187 | 206 | 109 |
| Total debt | 3 848 | 5 722 | 5 571 | 5 584 | 4 214 |
EBITDA margin
66.4%
This company
15.8%
Market median
+320% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-23.1%
This company
8.1%
Market median
-385% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 (2) | ||
SV Contact Person | Contact Person | 2021 |
BA Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2018 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70.61% | 70.61% | 2023 | |
| Company | 26.53% | 26.53% | 2023 | |
| Company | 2.86% | 2.86% | 2023 |
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Solåsen As
HYLLESTAD UTVIKLINGSPARK AS Board members of HYLLESTAD UTVIKLINGSPARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigvar Vebjørn Giil | Contact Person | 0 companies |
| Bjarne Andre Lekva | Deputy Member | 0 companies |
| Bente Iren Nesse | Board of Directors | 0 companies |
| Nils-Inge Yndestad | Board of Directors | 0 companies |
| Vidar Grønnevik | Chairman | 0 companies |
| Marita Lavik | Board of Directors | 0 companies |
| Øyvind Høie | Board of Directors | 0 companies |
| Stian Hatlem | Chairman | 0 companies |
| Trygve Solaas | Board of Directors | 0 companies |
| Sarah Ulrikke Sætveit | Board of Directors | 0 companies |
| Christian Hatlem Skår | Chairman | 0 companies |