Riskpilot← Back to searchSign inGet full accessHILLERSØY AS
ASActiveOrg 921412517Halbrendslia 10, 6814 FørdeWholesale of meat, meat products, fish and fish products · NACE 4632Est. 20180 employees
Revenue 2024
NOK 2,9M
-19% vs 2023
EBITDA margin
8.6%
+558% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
NOK 195K
+541% vs 2023
| Revenue | NOK 2,9M | -19% |
| EBITDA | NOK 251K | +558% |
| Net profit | NOK 195K | +541% |
| Total assets | NOK 1,5M | +18% |
| Equity | NOK 1,2M | +20% |
| Employees | 0 | — |
Legal name
HILLERSØY AS
Org number
921412517
Legal form
Aksjeselskap
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
19. september 2018
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel med fisk og fiskeprodukter og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Halbrendslia 10, 6814 Førde
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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 | 6 500 | 5 675 | 5 372 | 3 612 | 2 932 |
| Staff expenses | −0 | −0 | −7 | −0 | −0 |
| EBITDA | 433 | 662 | 440 | −55 | 251 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 433 | 662 | 440 | −55 | 251 |
| Net financials | −23 | −26 | −1 | −2 | −1 |
| Profit before tax | 410 | 636 | 439 | −57 | 250 |
| Tax | 90 | 140 | 97 | −12 | 55 |
| Net profit | 320 | 496 | 343 | −44 | 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 901 | 1 957 | 1 468 | 1 300 | 1 533 |
| Equity | 502 | 998 | 1 041 | 997 | 1 192 |
| Long-term debt | 595 | 707 | 0 | 0 | 0 |
| Short-term debt | 804 | 251 | 427 | 303 | 341 |
| Total debt | 1 399 | 958 | 427 | 303 | 341 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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) | ||
RK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 | |
| Company | 50% | 50% | 2023 |
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Reikir Event As
HILLERSØY AS Board members of HILLERSØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Kirketeig | Chief Executive Officer | 0 companies |
| Jostein Hillersøy | Chairman | 0 companies |