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Hillersøy AS
AS
Active
Org 921412517
Halbrendslia 10, 6814
Førde
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2018 · 7 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of meat, meat products, fish and fish products
/
Hillersøy AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 946
2 932
3 612
5 372
5 675
Staff expenses
−0
−0
−0
−7
−0
EBITDA
158
251
−55
440
662
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
158
251
−55
440
662
Net financials
−2
−1
−2
−1
−26
Profit before tax
156
250
−57
439
636
Tax
34
55
−12
97
140
Net profit
121
195
−44
343
496
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 558
1 533
1 300
1 468
1 957
Equity
1 313
1 192
997
1 041
998
Long-term debt
0
0
0
0
707
Short-term debt
245
341
303
427
251
Total debt
245
341
303
427
958
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
84,3 %
This company
38,2 %
Market median
This company
Market median
121% above market
2021
2025
Return on equity
9,2 %
This company
18,4 %
Market median
This company
Market median
50% below market
2021
2025
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2021
2025
Asset turnover
2,53×
This company
1,12×
Market median
This company
Market median
126% above market
2021
2025
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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 Hillersøy AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network