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HILLAMOI AS
AS
Active
Org 928705234
Myren 19, 3570 Ål
Retail sale of clothing · NACE 4771
Est. 2022
14 employees
hillamoi.no
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,3M
+2% vs 2023
EBITDA margin
-8.4%
+38% vs 2023
Equity ratio
5.5%
Financial strength
Net profit 2024
NOK -439K
+33% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,3M
+2%
EBITDA
NOK -358K
+38%
Net profit
NOK -439K
+33%
Total assets
NOK 2,1M
-8%
Equity
NOK 115K
+125%
Employees
14
—
Company information
Legal name
HILLAMOI AS
Org number
928705234
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
9. februar 2022
Share capital
NOK 621 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie, drive, kjøpe, selge og utvikle butikker. Samt investering i selskap som driver med det samme.
Contact
Address
Myren 19, 3570 Ål
Website
hillamoi.no
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Companies in Retail sale of clothing
Companies in Ål
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
1M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
1 485
4 170
4 264
Staff expenses
−172
−908
−1 305
EBITDA
173
−576
−358
Depreciation & amort.
−12
−41
−45
EBIT
161
−617
−403
Net financials
−30
−39
−36
Profit before tax
130
−656
−439
Tax
29
−0
−0
Net profit
101
−656
−439
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
1 962
2 265
2 077
Equity
195
−460
115
Long-term debt
1 094
1 224
406
Short-term debt
673
1 501
1 557
Total debt
1 767
2 726
1 963
Financial ratios
5-year trend
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
2022
2024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
2022
2024
Return on equity
-383.2%
This company
18.4%
Market median
-2183% vs market
2022
2024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
2022
2024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2022
2024
Debt / equity
17.14×
This company
0.62×
Market median
-2665% vs market
2022
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 2022-01-12 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
VS
Vilde Sollien Svare
Chief Executive Officer
Chief Executive Officer
2024
HG
Hilde Gullhagen
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MS
Martin Stuart Gaze
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Vækerø Invest As
Company
50%
50%
2023
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Company hierarchy
Msg Eiendom As
Vækerø Invest As
HILLAMOI AS
(this company)
Board network connections
Board members of HILLAMOI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Vilde Sollien Svare
Chief Executive Officer
0 companies
Hilde Gullhagen
Chief Executive Officer
0 companies
Martin Stuart Gaze
Chairman
0 companies