Riskpilot← Back to searchSign inGet full accessHYLLAND AS
ASActiveOrg 984144725Leirvikflaten 31, 5179 GodvikSite preparation · NACE 4312Est. 200244 employeeswww.hyllandas.no
Revenue 2024
NOK 155M
+16% vs 2023
EBITDA margin
6.8%
+8% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
NOK 7,3M
+12% vs 2023
| Revenue | NOK 155M | +16% |
| EBITDA | NOK 10,5M | +8% |
| Net profit | NOK 7,3M | +12% |
| Total assets | NOK 63,9M | +31% |
| Equity | NOK 25,7M | +1% |
| Employees | 44 | — |
Legal name
HYLLAND AS
Org number
984144725
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
4. februar 2002
Share capital
NOK 400 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Anleggsvirksomhet, transport, inn- og utleie av maskiner samt det som naturlig står i denne forbindelse.
Address
Leirvikflaten 31, 5179 Godvik
Phone
+4794017200
Email
kontor@hyllandas.no
Website
www.hyllandas.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 | 69 534 | 60 631 | 73 123 | 133 279 | 155 024 |
| Staff expenses | −25 140 | −25 782 | −27 655 | −32 607 | −38 498 |
| EBITDA | 1 197 | −4 295 | −1 151 | 9 744 | 10 523 |
| Depreciation & amort. | −842 | −771 | −827 | −1 066 | −1 135 |
| EBIT | 355 | −5 066 | −1 979 | 8 678 | 9 388 |
| Net financials | 78 | −65 | −26 | −293 | −140 |
| Profit before tax | 433 | −5 132 | −2 004 | 8 385 | 9 248 |
| Tax | 95 | −1 127 | −441 | 1 896 | 1 994 |
| Net profit | 338 | −4 005 | −1 563 | 6 489 | 7 254 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 309 | 36 232 | 38 953 | 48 790 | 63 937 |
| Equity | 16 542 | 20 726 | 19 604 | 25 434 | 25 688 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 811 |
| Short-term debt | 14 767 | 15 506 | 19 349 | 23 356 | 36 438 |
| Total debt | 14 767 | 15 506 | 19 349 | 23 356 | 38 249 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 (3) | ||
MH Deputy Member | Deputy Member | 2024 |
KT Chief Executive Officer | Chief Executive Officer | 2010 |
AB Deputy Member | Deputy Member | 2010 |
| Former (1) | ||
MH Deputy Member | Deputy Member | 2010 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gah As
HYLLAND AS Board members of HYLLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Hylland | Deputy Member | 0 companies |
| Kjell Trengereid | Chief Executive Officer | 0 companies |
| Monica Hylland | Deputy Member | 0 companies |
| Annette Bjordal | Deputy Member | 0 companies |
| Geir Arne Hylland | Chairman | 0 companies |