Riskpilot← Back to searchSign inGet full accessHILMO MASKIN AS
ASActiveOrg 926625527Hillmovegen 34, 7590 TydalSite preparation · NACE 4312Est. 20211 employees
Revenue 2024
NOK 2,4M
+29% vs 2023
EBITDA margin
3.6%
+332% vs 2023
Equity ratio
-14.8%
Financial strength
Net profit 2024
NOK 16K
+108% vs 2023
| Revenue | NOK 2,4M | +29% |
| EBITDA | NOK 86K | +332% |
| Net profit | NOK 16K | +108% |
| Total assets | NOK 883K | -5% |
| Equity | NOK -130K | +11% |
| Employees | 1 | — |
Legal name
HILMO MASKIN AS
Org number
926625527
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
22. februar 2021
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport, grunnarbeid 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
Hillmovegen 34, 7590 Tydal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 486 | 2 296 | 1 856 | 2 389 |
| Staff expenses | −262 | −268 | −143 | −187 |
| EBITDA | −186 | 20 | −37 | 86 |
| Depreciation & amort. | −1 | −4 | −6 | −17 |
| EBIT | −187 | 16 | −43 | 69 |
| Net financials | −4 | −12 | −42 | −71 |
| Profit before tax | −191 | 3 | −85 | −2 |
| Tax | −42 | 1 | 115 | −17 |
| Net profit | −149 | 3 | −200 | 16 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 717 | 788 | 931 | 883 |
| Equity | 51 | 53 | −146 | −130 |
| Long-term debt | 0 | 0 | 74 | 56 |
| Short-term debt | 666 | 734 | 1 004 | 957 |
| Total debt | 666 | 734 | 1 078 | 1 013 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20212024
Equity ratio
-14.8%
This company
38.2%
Market median
-139% vs market
20212024
Return on equity
1575500.0%
This company
18.4%
Market median
+8562400% vs market
20212024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20212024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20212024
Debt / equity
7.76×
This company
0.62×
Market median
-1152% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 |
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Fossli Holding As
HILMO MASKIN AS Board members of HILMO MASKIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvar Hilmo | Chief Executive Officer | 0 companies |
| Jan Fossli | Chairman | 0 companies |
| Ingrid Selboe | Board of Directors | 0 companies |
| Bård Ove Fossli | Board of Directors | 0 companies |
| Jan Fosli | Chairman | 0 companies |