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Hiltula Eiendom AS
AS
Active
Org 989172077
Furumoen 15, 7300
Orkanger
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2006 · 20 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of metal structures and parts of structures
/
Hiltula Eiendom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 805
4 050
2 920
2 920
2 960
Staff expenses
−0
−20
−456
−0
−0
EBITDA
3 692
3 822
2 181
2 844
2 818
Depreciation & amort.
−1 452
−5 222
−1 452
−1 428
−1 422
EBIT
2 240
−1 399
729
1 416
1 396
Net financials
−100
−40
17 827
−668
−689
Profit before tax
2 140
−1 439
18 556
748
707
Tax
473
−317
73
164
156
Net profit
1 667
−1 123
18 483
583
551
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 754
29 858
27 759
30 898
33 096
Equity
25 977
24 310
25 432
6 950
6 366
Long-term debt
2 060
4 484
1 268
23 600
26 412
Short-term debt
717
1 064
1 059
349
317
Total debt
2 777
5 548
2 327
23 949
26 729
Financial ratios
5-year trend
EBITDA margin
97,0 %
This company
15,8 %
Market median
This company
Market median
514% above market
2020
2024
Equity ratio
90,3 %
This company
38,2 %
Market median
This company
Market median
136% above market
2020
2024
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
43,8 %
This company
8,1 %
Market median
This company
Market median
441% above market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hiltula Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
