Riskpilot← Back to searchSign inGet full accessHYLLEST AS
ASActiveOrg 920290892Gåravegen 66, 3804 Bø I TelemarkManufacture of soft drinks and bottled waters · NACE 1107Est. 20182 employeeswww.hylleblomstsaft.no
Revenue 2025
NOK 1,7M
-25% vs 2024
EBITDA margin
6.1%
-66% vs 2024
Equity ratio
42.0%
Financial strength
Net profit 2025
NOK -8K
-104% vs 2024
| Revenue | NOK 1,7M | -25% |
| EBITDA | NOK 101K | -66% |
| Net profit | NOK -8K | -104% |
| Total assets | NOK 539K | -20% |
| Equity | NOK 226K | -3% |
| Employees | 2 | — |
Legal name
HYLLEST AS
Org number
920290892
Legal form
Aksjeselskap
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
31. januar 2018
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Produksjon og salg av drikkevarer. Hyllest driver med landbruk og kultivering av hovedsakling sambuca nigra. I tillegg tilbyr vi veiledning og kurs.
Address
Gåravegen 66, 3804 Bø I Telemark
Phone
+4794823980
Email
post@hylleblomstsaft.no
Website
www.hylleblomstsaft.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 699 | 742 | 1 057 | 1 583 | 1 476 | 1 222 | 2 211 | 1 652 |
| Staff expenses | −126 | −267 | −300 | −486 | −588 | −495 | −791 | −717 |
| EBITDA | 187 | −19 | 13 | 194 | 77 | −216 | 297 | 101 |
| Depreciation & amort. | −0 | −0 | −2 | −4 | −10 | −35 | −69 | −76 |
| EBIT | 187 | −19 | 11 | 190 | 67 | −251 | 228 | 25 |
| Net financials | −6 | −6 | −9 | −9 | −17 | −47 | −41 | −33 |
| Profit before tax | 181 | −25 | 3 | 181 | 50 | −298 | 187 | −8 |
| Tax | 31 | −0 | −0 | 37 | 11 | −4 | −0 | −0 |
| Net profit | 150 | −25 | 3 | 144 | 39 | −294 | 187 | −8 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 348 | 367 | 393 | 475 | 728 | 961 | 675 | 539 |
| Equity | 180 | 155 | 158 | 302 | 341 | 47 | 234 | 226 |
| Long-term debt | 105 | 102 | 48 | 1 | 209 | 730 | 192 | 159 |
| Short-term debt | 63 | 110 | 187 | 172 | 179 | 185 | 250 | 153 |
| Total debt | 168 | 212 | 235 | 173 | 388 | 914 | 442 | 312 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20182025
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20182025
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20182025
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20182025
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20182025
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20182025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HYLLEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Krogh Jensen | Deputy Member | 0 companies |
| Helge Gjermund Kaasin | Board of Directors | 0 companies |
| Terje Dørumsgaard | Board of Directors | 0 companies |
| Mie Dahlmann Jensen | Chairman | 0 companies |
| Mie Beena Dahlmann | Chairman | 0 companies |
| Anette Myhre Momrak | Chairman | 0 companies |