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Hyllmark Elektro AS
AS
Active
Org 981872266
Eide, 7160
Bjugn
Electrical installation
·
NACE 4321
Est. 2000 · 26 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Hyllmark Elektro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2016: 5M
5M
2016
2017: 6M (+20% vs 2016)
6M
+20%
2017
2018: 4M (-33% vs 2017)
4M
-33%
2018
2019: 4M (0% vs 2018)
4M
0%
2019
2020: 1M (-75% vs 2019)
1M
-75%
2020
EBITDA
NOK millions
1M
1M
1M
0M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
578
4 454
4 490
5 739
5 099
Staff expenses
−5
−1 912
−1 758
−1 923
−1 796
EBITDA
85
−330
493
535
38
Depreciation & amort.
−35
−49
−50
−50
−50
EBIT
50
−380
443
485
−12
Net financials
20
−3
−4
−2
−11
Profit before tax
70
−383
438
484
−23
Tax
13
25
7
119
−14
Net profit
57
−408
431
364
−9
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 424
1 969
2 448
2 365
2 206
Equity
1 383
1 326
1 733
1 302
1 138
Long-term debt
0
0
20
17
2
Short-term debt
41
643
695
1 047
1 066
Total debt
41
643
715
1 063
1 068
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2016
2020
Equity ratio
97,1 %
This company
38,2 %
Market median
This company
Market median
154% above market
2016
2020
Return on equity
4,1 %
This company
18,4 %
Market median
This company
Market median
78% below market
2016
2020
Net profit margin
9,9 %
This company
8,1 %
Market median
This company
Market median
22% above market
2016
2020
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2016
2020
Debt / equity
0,03×
This company
0,62×
Market median
This company
Market median
95% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Hyllmark Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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