Riskpilot← Back to searchSign inGet full accessHILLCO EIENDOM AS
ASActiveOrg 922864683Strømsveien 346, 1081 OsloRental and operating of own or leased real estate · NACE 6820Est. 19721 employeeswww.hillco.no
Revenue 2024
NOK 7,2M
+24% vs 2023
EBITDA margin
63.0%
+15% vs 2023
Equity ratio
14.3%
Financial strength
Net profit 2024
NOK 2,6M
+21% vs 2023
| Revenue | NOK 7,2M | +24% |
| EBITDA | NOK 4,5M | +15% |
| Net profit | NOK 2,6M | +21% |
| Total assets | NOK 15,3M | +8% |
| Equity | NOK 2,2M | -13% |
| Employees | 1 | — |
Legal name
HILLCO EIENDOM AS
Org number
922864683
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. mars 1972
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Strømsveien 346, 1081 Oslo
Website
www.hillco.no
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| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 351 | 4 181 | 4 236 | 4 468 | 4 298 | 4 428 | 4 498 | 4 350 | 4 742 | 4 848 | 5 011 | 5 436 | 5 798 | 7 186 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −55 | −55 | −79 | −82 | −60 | −173 | −209 |
| EBITDA | 3 289 | 3 090 | 3 226 | 3 238 | 3 387 | 3 127 | 2 724 | 2 921 | 3 117 | 3 515 | 2 274 | 3 657 | 3 950 | 4 531 |
| Depreciation & amort. | −865 | −738 | −738 | −738 | −738 | −738 | −738 | −738 | −738 | −738 | −738 | −738 | −738 | −738 |
| EBIT | 2 424 | 2 351 | 2 488 | 2 499 | 2 649 | 2 389 | 1 986 | 2 183 | 2 379 | 2 777 | 1 535 | 2 919 | 3 212 | 3 792 |
| Net financials | −537 | −588 | −500 | −463 | −429 | −377 | −349 | −337 | −390 | −303 | −231 | −322 | −403 | −408 |
| Profit before tax | 1 887 | 1 763 | 1 988 | 2 037 | 2 220 | 2 012 | 1 636 | 1 846 | 1 990 | 2 474 | 1 305 | 2 597 | 2 809 | 3 384 |
| Tax | 528 | 494 | 533 | 550 | 556 | 486 | 376 | 413 | 438 | 546 | 289 | 571 | 621 | 744 |
| Net profit | 1 359 | 1 270 | 1 455 | 1 487 | 1 663 | 1 525 | 1 261 | 1 433 | 1 552 | 1 928 | 1 015 | 2 026 | 2 188 | 2 640 |
| Item | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 552 | 19 295 | 18 328 | 21 815 | 19 890 | 19 118 | 18 145 | 17 356 | 16 550 | 17 300 | 16 412 | 15 827 | 14 179 | 15 270 |
| Equity | 2 856 | 3 080 | 3 239 | 3 339 | 3 396 | 3 272 | 3 119 | 3 122 | 3 024 | 3 302 | 2 668 | 2 844 | 2 515 | 2 183 |
| Long-term debt | 0 | 0 | 12 849 | 15 927 | 13 536 | 12 968 | 12 396 | 11 820 | 11 104 | 10 581 | 9 903 | 7 219 | 6 600 | 6 000 |
| Short-term debt | 2 304 | 2 160 | 2 240 | 2 549 | 2 957 | 2 878 | 2 631 | 2 415 | 2 422 | 3 416 | 3 841 | 5 764 | 5 064 | 7 087 |
| Total debt | 17 697 | 16 215 | 15 089 | 18 476 | 16 493 | 15 846 | 15 026 | 14 234 | 13 526 | 13 997 | 13 744 | 12 983 | 11 664 | 13 087 |
EBITDA margin
63.0%
This company
15.8%
Market median
+299% vs market
20102024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20102024
Return on equity
120.9%
This company
18.4%
Market median
+557% vs market
20102024
Net profit margin
36.7%
This company
8.1%
Market median
+353% vs market
20102024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20102024
Debt / equity
5.99×
This company
0.62×
Market median
-866% vs market
20102024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
PE Business Manager | Business Manager | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hillcogruppen As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hillcogruppen As
HILLCO EIENDOM AS Board members of HILLCO EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Borg Torstenrud | Chief Executive Officer | 0 companies |
| Paul Erik Ravlo | Business Manager | 0 companies |
| Linn Borg Torstenrud | Board of Directors | 0 companies |
| Sonja Borg Torstenrud | Board of Directors | 0 companies |
| Arne Halvard Torstenrud | Chairman | 0 companies |