Riskpilot← Back to searchSign inGet full accessHILLESVÅG BÅTHAVN AS
ASActiveOrg 923064907Møllendalsveien 65C, 5009 BergenAmusement and recreation activities n.e.c. · NACE 9329Est. 20190 employees
Revenue 2024
NOK 373K
+99% vs 2023
EBITDA margin
94.5%
+127% vs 2023
Equity ratio
-6.2%
Financial strength
Net profit 2024
NOK -153K
+34% vs 2023
| Revenue | NOK 373K | +99% |
| EBITDA | NOK 352K | +127% |
| Net profit | NOK -153K | +34% |
| Total assets | NOK 5,5M | -6% |
| Equity | NOK -345K | -79% |
| Employees | 0 | — |
Legal name
HILLESVÅG BÅTHAVN AS
Org number
923064907
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
10. juli 2019
Share capital
NOK 320 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Magnus hjartåker bakke
Company purpose
Å investere i fast eiendom, herunder båtplasser, eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Møllendalsveien 65C, 5009 Bergen
Risika for professionals
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 | 280 | 280 | 280 | 187 | 373 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 185 | 223 | 253 | 155 | 352 |
| Depreciation & amort. | −189 | −189 | −189 | −189 | −189 |
| EBIT | −4 | 34 | 64 | −34 | 163 |
| Net financials | −303 | −288 | −229 | −230 | −315 |
| Profit before tax | −307 | −254 | −165 | −264 | −153 |
| Tax | −0 | −198 | −11 | −32 | −0 |
| Net profit | −307 | −56 | −154 | −232 | −153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 170 | 6 998 | 5 956 | 5 865 | 5 531 |
| Equity | −345 | 43 | −73 | −192 | −345 |
| Long-term debt | 6 516 | 6 696 | 5 770 | 6 058 | 5 876 |
| Short-term debt | 0 | 260 | 260 | 0 | 0 |
| Total debt | 6 516 | 6 956 | 6 030 | 6 058 | 5 876 |
EBITDA margin
94.5%
This company
15.8%
Market median
+498% vs market
20202024
Equity ratio
-6.2%
This company
38.2%
Market median
-116% vs market
20202024
Return on equity
-15257700.0%
This company
18.4%
Market median
-82922383% vs market
20202024
Net profit margin
-41.0%
This company
8.1%
Market median
-606% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
17.03×
This company
0.62×
Market median
-2647% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 81.25% | 81.25% | 2022 | |
| Company | 18.75% | 18.75% | 2022 |
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Jan Eirik Kolstad Invest As
HILLESVÅG BÅTHAVN AS Board members of HILLESVÅG BÅTHAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Gudmund Simonsen | Board of Directors | 0 companies |
| Jan Eirik Kolstad | Chairman | 0 companies |
| Henrik Advocaat Lund | Chairman | 0 companies |