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Hillesland AS
AS
Active
Org 945882034
Kirkevegen 12, 4280
Skudeneshavn
Retail sale of books
·
NACE 4761
Est. 1986 · 39 years old
32 employees
www.hillesland.no
Monitor
Share
Norway
/
Companies
/
Retail sale of books
/
Hillesland AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
64M
48M
32M
16M
0M
2021: 36M
36M
2021
2022: 44M (+22% vs 2021)
44M
+22%
2022
2023: 51M (+16% vs 2022)
51M
+16%
2023
2024: 45M (-12% vs 2023)
45M
-12%
2024
2025: 45M (0% vs 2024)
45M
0%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
44 715
45 244
51 081
43 903
35 584
Staff expenses
−10 089
−9 859
−8 993
−8 865
−8 782
EBITDA
25
1 024
2 876
1 561
950
Depreciation & amort.
−196
−203
−193
−171
−184
EBIT
−171
822
2 684
1 390
766
Net financials
12
2
−79
−194
−129
Profit before tax
−160
824
2 605
1 196
637
Tax
−36
184
573
263
140
Net profit
−124
640
2 032
933
497
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 572
17 618
19 500
16 021
14 647
Equity
9 644
9 768
9 338
7 473
6 540
Long-term debt
315
351
1 140
1 255
1 111
Short-term debt
6 613
7 499
9 022
7 294
6 996
Total debt
6 928
7 850
10 163
8 548
8 107
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2021
2025
Equity ratio
58,2 %
This company
38,2 %
Market median
This company
Market median
52% above market
2021
2025
Return on equity
−1,3 %
This company
18,4 %
Market median
This company
Market median
107% below market
2021
2025
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2021
2025
Asset turnover
2,70×
This company
1,12×
Market median
This company
Market median
141% above market
2021
2025
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hillesland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
