Riskpilot← Back to searchSign inGet full accessHILTULA AS
ASActiveOrg 977165636Furumoen 15, 7300 OrkangerManufacture of metal structures and parts of structures · NACE 2511Est. 199716 employeeswww.hiltula.no
Revenue 2024
NOK 28,6M
-18% vs 2023
EBITDA margin
4.1%
-21% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
NOK 766K
-18% vs 2023
| Revenue | NOK 28,6M | -18% |
| EBITDA | NOK 1,2M | -21% |
| Net profit | NOK 766K | -18% |
| Total assets | NOK 13,2M | -5% |
| Equity | NOK 8M | +11% |
| Employees | 16 | — |
Legal name
HILTULA AS
Org number
977165636
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
14. januar 1997
Share capital
NOK 600 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene. Styrets leder alene.
Company purpose
Import og eksport av varer og tjenester. Salg, kjøp og produksjon av metallprodukter, samt det som herved står i forbindelse. Herunder å delta i andre selskaper. Innleie og utleie av arbeidskrfat, samt maskiner og utstyr.
Address
Furumoen 15, 7300 Orkanger
Phone
+4772479790
Email
post@hiltula.no
Website
www.hiltula.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 138 | 31 618 | 38 360 | 34 833 | 28 614 |
| Staff expenses | −7 028 | −7 894 | −8 694 | −8 504 | −8 004 |
| EBITDA | 485 | 316 | 936 | 1 484 | 1 177 |
| Depreciation & amort. | −219 | −195 | −316 | −285 | −254 |
| EBIT | 266 | 121 | 620 | 1 198 | 923 |
| Net financials | 14 | 13 | 3 | −3 | 17 |
| Profit before tax | 280 | 134 | 623 | 1 195 | 941 |
| Tax | 44 | −30 | 143 | 263 | 174 |
| Net profit | 236 | 164 | 480 | 932 | 766 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 749 | 10 464 | 12 105 | 13 821 | 13 188 |
| Equity | 5 702 | 5 866 | 6 344 | 7 276 | 8 043 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 047 | 4 598 | 5 760 | 6 545 | 5 146 |
| Total debt | 4 047 | 4 598 | 5 760 | 6 545 | 5 146 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20202024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NH Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hiltula Eiendom As
HILTULA AS Board members of HILTULA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Hiltula | Chief Executive Officer | 0 companies |
| Osmo Antero Hiltula | Board of Directors | 0 companies |
| Anne Elisabeth Gresset Hiltula | Board of Directors | 0 companies |
| Jørgen Bremnes Nielsen | Board of Directors | 0 companies |
| Janniche Hiltula | Chairman | 0 companies |
| Simon Rekkebo | Board of Directors | 0 companies |