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HILMAR HAMMERHEI AS
AS
Active
Org 952177206
Myrfaret 4, 1406 Ski
Retail sale of hardware, building materials, paints and glass · NACE 4752
Est. 1989
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,9M
-18% vs 2023
EBITDA margin
-16.8%
-10% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
NOK -2,2M
-12% vs 2023
EBITDA — year on year
NOK millions
1M
0M
-1M
-2M
-3M
1M
2020
1M
0%
2021
-2M
-300%
2022
-2M
0%
2023
-2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 11,9M
-18%
EBITDA
NOK -2M
-10%
Net profit
NOK -2,2M
-12%
Total assets
NOK 3,4M
-39%
Equity
NOK 2,2M
-49%
Employees
10
—
Company information
Legal name
HILMAR HAMMERHEI AS
Org number
952177206
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
2. januar 1989
Share capital
NOK 3 030 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Myrfaret 4, 1406 Ski
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Companies in Retail sale of hardware, building materials, paints and glass
Companies in Nordre Follo
All Norway companies
Revenue
NOK millions
0M
7M
14M
21M
28M
22M
2020
24M
2021
15M
2022
15M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
-2M
2022
-2M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 987
24 389
15 003
14 556
11 907
Staff expenses
−5 356
−6 213
−5 479
−4 862
−4 781
EBITDA
1 227
641
−2 143
−1 822
−2 000
Depreciation & amort.
−157
−76
−70
−87
−114
EBIT
1 070
564
−2 213
−1 909
−2 114
Net financials
15
−1
−0
−11
−38
Profit before tax
1 084
564
−2 213
−1 920
−2 152
Tax
152
134
−0
−0
−0
Net profit
932
429
−2 213
−1 920
−2 152
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 865
11 020
7 571
5 566
3 375
Equity
8 094
8 523
6 310
4 390
2 237
Long-term debt
0
0
0
0
0
Short-term debt
1 772
2 498
1 261
1 176
1 137
Total debt
1 772
2 498
1 261
1 176
1 137
Financial ratios
5-year trend
EBITDA margin
-16.8%
This company
15.8%
Market median
-206% vs market
2020
2024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
-96.2%
This company
18.4%
Market median
-623% vs market
2020
2024
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
2020
2024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ÅH
Åse Hammerhei
Board of Directors
2018
RH
Roger Hammerhei
Chairman
2018
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HILMAR HAMMERHEI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Åse Hammerhei
Board of Directors
0 companies
Roger Hammerhei
Chairman
0 companies