Riskpilot← Back to searchSign inGet full accessHILLEVÅG MEK VERKSTED AS
ASActiveOrg 963785607Koppholen 11, 4313 SandnesManufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 199212 employees
Revenue 2025
NOK 31,3M
-7% vs 2024
EBITDA margin
8.0%
-19% vs 2024
Equity ratio
69.2%
Financial strength
Net profit 2025
NOK 1,9M
-22% vs 2024
| Revenue | NOK 31,3M | -7% |
| EBITDA | NOK 2,5M | -19% |
| Net profit | NOK 1,9M | -22% |
| Total assets | NOK 15,9M | +6% |
| Equity | NOK 11M | +20% |
| Employees | 12 | — |
Legal name
HILLEVÅG MEK VERKSTED AS
Org number
963785607
Legal form
Aksjeselskap
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
10. mars 1992
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap. To styremedlemmer i fellesskap.
Address
Koppholen 11, 4313 Sandnes
Phone
+4751709460
Email
post@xn--hillevgmek-65a.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 17 255 | 14 841 | 16 035 | 16 198 | 14 455 | 18 825 | 24 046 | 22 322 | 19 900 | 21 443 | 23 150 | 20 719 | 29 577 | 33 747 | 31 257 |
| Staff expenses | −0 | −0 | −0 | −0 | −3 936 | −3 799 | −3 977 | −4 372 | −3 992 | −4 316 | −5 692 | −5 458 | −5 319 | −4 518 | −6 206 | −6 402 | −6 410 | −6 940 | −9 583 |
| EBITDA | 0 | 0 | 0 | 0 | 1 268 | 1 735 | 1 266 | 1 689 | 1 311 | 1 691 | 3 418 | 3 054 | 1 427 | 2 030 | 2 518 | 1 840 | 3 276 | 3 079 | 2 491 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −31 | −33 | −24 | −18 | −43 | −48 | −44 | −44 | −43 | −8 | −0 | −0 | −0 | −18 | −79 |
| EBIT | 0 | 0 | 0 | 0 | 1 237 | 1 702 | 1 242 | 1 671 | 1 268 | 1 644 | 3 374 | 3 010 | 1 383 | 2 023 | 2 518 | 1 840 | 3 276 | 3 061 | 2 412 |
| Net financials | 0 | 0 | 0 | 0 | 18 | 16 | −11 | −15 | −7 | −29 | −66 | −84 | −136 | −88 | 222 | −1 | −48 | −24 | −38 |
| Profit before tax | 0 | 0 | 0 | 0 | 1 256 | 1 718 | 1 231 | 1 656 | 1 262 | 1 614 | 3 308 | 2 926 | 1 247 | 1 934 | 2 740 | 1 839 | 3 228 | 3 037 | 2 374 |
| Tax | −0 | −0 | −0 | −0 | 354 | 492 | 353 | 452 | 350 | 406 | 814 | 681 | 276 | 431 | 607 | 413 | 714 | 672 | 522 |
| Net profit | 0 | 0 | 0 | 0 | 901 | 1 226 | 878 | 1 204 | 912 | 1 209 | 2 494 | 2 244 | 972 | 1 503 | 2 132 | 1 426 | 2 514 | 2 365 | 1 852 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 7 100 | 6 878 | 7 422 | 7 005 | 7 264 | 8 285 | 10 682 | 10 785 | 8 044 | 9 908 | 11 363 | 11 929 | 12 723 | 14 988 | 15 909 |
| Equity | — | — | — | — | 2 999 | 3 225 | 3 302 | 3 506 | 3 418 | 3 627 | 4 121 | 4 365 | 4 337 | 4 840 | 5 472 | 5 399 | 7 913 | 9 153 | 11 004 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 4 101 | 3 653 | 4 120 | 3 498 | 3 846 | 4 659 | 6 562 | 6 420 | 3 707 | 5 068 | 5 890 | 6 531 | 4 810 | 5 835 | 4 905 |
| Total debt | 0 | 0 | 0 | 0 | 4 101 | 3 653 | 4 120 | 3 498 | 3 846 | 4 659 | 6 562 | 6 420 | 3 707 | 5 068 | 5 890 | 6 531 | 4 810 | 5 835 | 4 905 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20072025
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20072025
Return on equity
16.8%
This company
18.4%
Market median
+9% vs market
20072025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20072025
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20072025
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mv Gruppen As | Company | 80.0% | 80.0% | 2024 |
Adv Holding As | Company | 50.0% | 50.0% | 2022 |
| Individual | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HILLEVÅG MEK VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Kaare Vaaland | Deputy Member | 0 companies |
| Kate Mariann Lie | Chairman | 0 companies |
| Christopher Strøm Sundvor | Board of Directors | 0 companies |
| Trond Kjell Ludvigsen | Board of Directors | 0 companies |
| Jan Henning Mosvær | Chairman | 0 companies |