Riskpilot← Back to searchSign inGet full accessHILLEGARN EIENDOMSDRIFT AS
ASActiveOrg 987460385Østre Strandgate 46, 4610 Kristiansand SDevelopment of building projects · NACE 6812Est. 20040 employees
Revenue 2024
NOK 912K
+32% vs 2023
EBITDA margin
30.8%
-33% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
NOK 186K
-38% vs 2023
| Revenue | NOK 912K | +32% |
| EBITDA | NOK 281K | -33% |
| Net profit | NOK 186K | -38% |
| Total assets | NOK 1,7M | +43% |
| Equity | NOK 132K | +0% |
| Employees | 0 | — |
Legal name
HILLEGARN EIENDOMSDRIFT AS
Org number
987460385
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
10. november 2004
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Investering, utvikling og drift av fast eiendom, samt virksomhet som står i forbindelse med dette, herunder deltakelse i andre selskaper
Address
Østre Strandgate 46, 4610 Kristiansand S
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 | 114 | 342 | 1 217 | 693 | 912 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −24 | 122 | 893 | 422 | 281 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −24 | 122 | 893 | 422 | 281 |
| Net financials | −39 | −25 | −24 | −33 | −42 |
| Profit before tax | −62 | 97 | 869 | 389 | 239 |
| Tax | −0 | −0 | 48 | 85 | 53 |
| Net profit | −62 | 97 | 821 | 303 | 186 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 674 | 1 304 | 1 467 | 1 224 | 1 749 |
| Equity | −815 | −718 | 132 | 132 | 132 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 255 | 1 787 | 1 101 | 858 | 1 383 |
| Total debt | 2 255 | 1 787 | 1 101 | 858 | 1 383 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20202024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
141.1%
This company
18.4%
Market median
+667% vs market
20202024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
12.24×
This company
0.62×
Market median
-1874% 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 (2) | ||
HK Deputy Member | Deputy Member | 2012 |
RG Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Mosvold & Co As
HILLEGARN EIENDOMSDRIFT AS Board members of HILLEGARN EIENDOMSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Kaste Isaksen | Deputy Member | 0 companies |
| Roy Gundersen | Chief Executive Officer | 0 companies |
| Kurt Mosvold | Chairman | 0 companies |