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HILLEVÅG KAROSSERIVERKSTED AS
AS
Active
Org 974676583
Sjøhagen 9, 4016 Stavanger
Repair and maintenance of motor vehicles · NACE 9531
Est. 1995
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,6M
+11% vs 2023
EBITDA margin
5.5%
+440% vs 2023
Equity ratio
77.3%
Financial strength
Net profit 2024
NOK 618K
+47% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,6M
+11%
EBITDA
NOK 253K
+440%
Net profit
NOK 618K
+47%
Total assets
NOK 4M
+8%
Equity
NOK 3,1M
+4%
Employees
3
—
Company information
Legal name
HILLEVÅG KAROSSERIVERKSTED AS
Org number
974676583
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3. juli 1995
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Sjøhagen 9, 4016 Stavanger
Phone
+4751583220
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Explore
Companies in Repair and maintenance of motor vehicles
Companies in Stavanger
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
5M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 083
4 772
4 700
4 151
4 626
Staff expenses
−1 375
−1 384
−1 403
−1 392
−1 443
EBITDA
217
559
411
47
253
Depreciation & amort.
−0
−4
−5
−10
−10
EBIT
217
555
406
37
243
Net financials
258
569
−19
384
399
Profit before tax
475
1 124
386
421
642
Tax
13
207
−0
−0
24
Net profit
462
917
386
421
618
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 059
4 483
4 130
3 671
3 953
Equity
2 212
2 129
2 516
2 937
3 055
Long-term debt
832
452
965
244
2
Short-term debt
1 015
1 901
650
490
896
Total debt
1 847
2 353
1 615
734
898
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
2020
2024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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
Name
Role
Member since
Current (1)
MO
Morten Ove Dalaker
Chief Executive Officer
Chief Executive Officer
1995
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JE
Jostein Eriksen
Chairman
1995
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
HILLEVÅG KAROSSERIVERKSTED AS
(this company)
SJØHAGEN 9 AS
SØRFLÅTVEIEN 59 AS
Board network connections
Board members of HILLEVÅG KAROSSERIVERKSTED AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Ove Dalaker
Chief Executive Officer
0 companies
Jostein Eriksen
Chairman
0 companies