Riskpilot← Back to searchSign inGet full accessHYLLMARK ELEKTRO AS
ASActiveOrg 981872266Eide, 7160 BjugnElectrical installation · NACE 4321Est. 20000 employees
Revenue 2020
NOK 578K
-87% vs 2019
EBITDA margin
14.7%
+126% vs 2019
Equity ratio
97.1%
Financial strength
Net profit 2020
NOK 57K
+114% vs 2019
| Revenue | NOK 578K | -87% |
| EBITDA | NOK 85K | +126% |
| Net profit | NOK 57K | +114% |
| Total assets | NOK 1,4M | -28% |
| Equity | NOK 1,4M | +4% |
| Employees | 0 | — |
Legal name
HYLLMARK ELEKTRO AS
Org number
981872266
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
27. mars 2000
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektrisk installasjon, salg av elektrisk materiell og utstyr og tilhørende virksomhet.
Address
Eide, 7160 Bjugn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 5 099 | 5 739 | 4 490 | 4 454 | 578 |
| Staff expenses | −1 796 | −1 923 | −1 758 | −1 912 | −5 |
| EBITDA | 38 | 535 | 493 | −330 | 85 |
| Depreciation & amort. | −50 | −50 | −50 | −49 | −35 |
| EBIT | −12 | 485 | 443 | −380 | 50 |
| Net financials | −11 | −2 | −4 | −3 | 20 |
| Profit before tax | −23 | 484 | 438 | −383 | 70 |
| Tax | −14 | 119 | 7 | 25 | 13 |
| Net profit | −9 | 364 | 431 | −408 | 57 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 206 | 2 365 | 2 448 | 1 969 | 1 424 |
| Equity | 1 138 | 1 302 | 1 733 | 1 326 | 1 383 |
| Long-term debt | 2 | 17 | 20 | 0 | 0 |
| Short-term debt | 1 066 | 1 047 | 695 | 643 | 41 |
| Total debt | 1 068 | 1 063 | 715 | 643 | 41 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20162020
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20162020
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20162020
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20162020
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20162020
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HYLLMARK ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Bernhard Roten | Chief Executive Officer | 0 companies |
| Per-Arne Sæther | Chairman | 0 companies |