Riskpilot← Back to searchSign inGet full accessL HYLLANDS EFTF AS
ASActiveOrg 984332637Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200238 employees
Revenue 2024
NOK 71,5M
+5% vs 2023
EBITDA margin
6.4%
+16% vs 2023
Equity ratio
84.9%
Financial strength
Net profit 2024
NOK 3,4M
+41% vs 2023
| Revenue | NOK 71,5M | +5% |
| EBITDA | NOK 4,6M | +16% |
| Net profit | NOK 3,4M | +41% |
| Total assets | NOK 28,9M | +13% |
| Equity | NOK 24,5M | +12% |
| Employees | 38 | — |
Legal name
L HYLLANDS EFTF AS
Org number
984332637
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. mars 2002
Share capital
NOK 400 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Driva daglegvarebutikk med sal av drivstoff og persontransport, samt anna verksemd som naturleg fell under denne forretningsverksemda.
Address
Phone
+4757633931
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 52 634 | 50 760 | 62 895 | 68 108 | 71 456 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 909 | 3 192 | 3 737 | 3 963 | 4 600 |
| Depreciation & amort. | −793 | −792 | −794 | −849 | −682 |
| EBIT | 2 116 | 2 399 | 2 944 | 3 115 | 3 919 |
| Net financials | 81 | 338 | −15 | 32 | 503 |
| Profit before tax | 2 197 | 2 738 | 2 928 | 3 146 | 4 421 |
| Tax | 488 | 604 | 644 | 693 | 973 |
| Net profit | 1 709 | 2 134 | 2 284 | 2 454 | 3 448 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 501 | 22 798 | 23 576 | 25 554 | 28 871 |
| Equity | 17 378 | 18 712 | 20 196 | 21 850 | 24 498 |
| Long-term debt | 956 | 823 | 673 | 510 | 600 |
| Short-term debt | 3 167 | 3 263 | 2 706 | 3 195 | 3 773 |
| Total debt | 4 123 | 4 086 | 3 380 | 3 704 | 4 373 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
20202024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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) | ||
GH Chief Executive Officer | Chief Executive Officer | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
L HYLLANDS EFTF AS 
GUDVANGEN SMÅBÅTLAG ASBoard members of L HYLLANDS EFTF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Hylland | Chief Executive Officer | 0 companies |
| Per Steinar Hylland | Chairman | 0 companies |