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HILLESTAD FERIESENTER FOSSLAUG AS
AS
Active
Org 979840632
Hillestad 194, 4869
Dølemo
Holiday and other short-stay accommodation
· NACE 5520
Est. 1998
0 employees
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Norway
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Holiday and other short-stay accommodation
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HILLESTAD FERIESENTER FOSSLAUG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
2M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 129
2 091
2 291
2 534
2 404
Staff expenses
−840
−840
−850
−967
−970
EBITDA
−460
−26
138
361
391
Depreciation & amort.
−170
−161
−162
−163
−163
EBIT
−630
−187
−24
198
228
Net financials
3 711
4 417
31
51
62
Profit before tax
3 081
4 230
6
249
290
Tax
−112
−9
1
55
64
Net profit
3 193
4 239
5
194
226
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 118
12 934
11 875
11 996
12 282
Equity
11 965
11 760
11 765
11 959
12 185
Long-term debt
0
0
0
0
39
Short-term debt
153
1 175
110
37
58
Total debt
153
1 175
110
37
97
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2021
2025
Equity ratio
99.2%
This company
38.2%
Market median
+160% vs market
2021
2025
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2021
2025
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2021
2025
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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
More on HILLESTAD FERIESENTER FOSSLAUG AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
