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HILLESTAD AS
AS
Active
Org 953676230
Hillestad 194, 4869 Dølemo
Manufacture of jewellery and related articles · NACE 3212
Est. 1989
11 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
NOK 5,8M
-6% vs 2024
EBITDA margin
2.2%
+116% vs 2024
Equity ratio
86.3%
Financial strength
Net profit 2025
NOK 4K
+100% vs 2024
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
0M
+100%
2025
Key figures
Annual report 2025
Revenue
NOK 5,8M
-6%
EBITDA
NOK 128K
+116%
Net profit
NOK 4K
+100%
Total assets
NOK 5,2M
+1%
Equity
NOK 4,5M
+0%
Employees
11
—
Company information
Legal name
HILLESTAD AS
Org number
953676230
Legal form
Aksjeselskap
NACE code
3212 · Manufacture of jewellery and related articles
Founded
12. mai 1989
Share capital
NOK 30 500
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Contact
Address
Hillestad 194, 4869 Dølemo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2021
8M
2022
7M
2023
6M
2024
6M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
-1M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 494
7 577
7 006
6 219
5 842
Staff expenses
−3 057
−3 472
−3 223
−3 067
−2 838
EBITDA
1 149
428
88
−800
128
Depreciation & amort.
−403
−212
−198
−239
−198
EBIT
746
216
−110
−1 039
−70
Net financials
617
911
165
117
74
Profit before tax
1 363
1 127
55
−922
4
Tax
174
63
−0
−0
−0
Net profit
1 189
1 064
55
−922
4
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 674
9 571
9 572
5 162
5 214
Equity
7 680
8 689
5 420
4 497
4 501
Long-term debt
0
0
0
0
0
Short-term debt
993
883
4 152
665
713
Total debt
993
883
4 152
665
713
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2021
2025
Equity ratio
86.3%
This company
38.2%
Market median
+126% vs market
2021
2025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2021
2025
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
B.E. Invest As
Company
60%
60%
2024
Inga Hillestad
Individual
20%
20%
2024
Gunnar Hillestad
Individual
10%
10%
2024
Tolv Hillestad
Individual
5%
5%
2024
Barbro Hillestad
Individual
5%
5%
2024
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Company hierarchy
HILLESTAD AS
(this company)
HILLESTAD FERIESENTER FOSSLAUG AS
Board network connections
Board members of HILLESTAD AS also hold positions in
0
other companies.
Person
Role here
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