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HILLESTAD TRAKTORSERVICE AS
AS
Active
Org 989695967
Lyngmo 1, 6869
Hafslo
Wholesale of agricultural machinery, equipment and supplies
· NACE 4661
Est. 2006
8 employees
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Norway
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Wholesale of agricultural machinery, equipment and supplies
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HILLESTAD TRAKTORSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
23M
2020
23M
2021
26M
2022
19M
2023
24M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 799
23 430
26 449
19 329
23 834
Staff expenses
−3 477
−3 413
−3 557
−3 458
−3 896
EBITDA
1 711
2 154
1 566
1 655
989
Depreciation & amort.
−65
−136
−136
−136
−143
EBIT
1 645
2 018
1 430
1 519
846
Net financials
155
103
95
412
555
Profit before tax
1 800
2 122
1 526
1 931
1 401
Tax
400
467
336
424
309
Net profit
1 401
1 655
1 190
1 506
1 092
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 383
23 422
25 143
25 759
27 165
Equity
19 958
20 613
21 803
23 309
24 402
Long-term debt
0
0
0
0
0
Short-term debt
2 425
2 809
3 340
2 450
2 764
Total debt
2 425
2 809
3 340
2 450
2 764
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
89.8%
This company
38.2%
Market median
+135% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs 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 HILLESTAD TRAKTORSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
