Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HILLESØY BYGGSERVICE AS
AS
Active
Org 921523831
Skipsholmvegen 61, 9110
Sommarøy
Construction of residential and non-residential buildings
· NACE 4100
Est. 2018
16 employees
Watchlist
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HILLESØY BYGGSERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
18M
2020
25M
2021
28M
2022
27M
2023
36M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
1M
2020
3M
2021
4M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 886
25 223
28 342
27 224
35 545
Staff expenses
−3 926
−5 093
−6 089
−6 783
−8 951
EBITDA
1 273
3 401
3 943
2 853
4 967
Depreciation & amort.
−110
−159
−290
−299
−367
EBIT
1 163
3 242
3 652
2 553
4 600
Net financials
−29
4
25
−66
69
Profit before tax
1 134
3 246
3 678
2 487
4 668
Tax
250
715
809
548
1 026
Net profit
884
2 531
2 868
1 939
3 642
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 278
10 316
13 823
15 653
17 795
Equity
3 383
4 369
6 238
7 177
9 820
Long-term debt
110
179
171
167
49
Short-term debt
4 786
5 768
7 415
8 308
7 927
Total debt
4 895
5 947
7 586
8 475
7 975
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HILLESØY BYGGSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
