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T HILLESVIK AS
AS
Active
Org 995048663
Heningen 72, 5685 Uggdal
Freight transport by road · NACE 4941
Est. 2010
9 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,2M
+23% vs 2023
EBITDA margin
8.7%
+518% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
NOK 1,1M
+415% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 16,2M
+23%
EBITDA
NOK 1,4M
+518%
Net profit
NOK 1,1M
+415%
Total assets
NOK 5,7M
+54%
Equity
NOK 3,2M
+55%
Employees
9
—
Company information
Legal name
T HILLESVIK AS
Org number
995048663
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
3. februar 2010
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Transport av gods på vei.
Contact
Address
Heningen 72, 5685 Uggdal
Phone
+4790928450
Email
t.hillesvik@gmail.com
Risika for professionals
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All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
13M
2020
13M
2021
15M
2022
13M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 535
13 405
15 071
13 233
16 212
Staff expenses
−3 262
−3 561
−3 916
−3 765
−4 331
EBITDA
354
421
1 008
−339
1 415
Depreciation & amort.
−82
−82
−82
−56
−24
EBIT
272
338
925
−395
1 391
Net financials
−10
−14
−6
−5
11
Profit before tax
262
325
919
−399
1 402
Tax
58
72
203
−36
258
Net profit
204
252
717
−363
1 144
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 978
3 355
4 093
3 680
5 672
Equity
1 473
1 725
2 442
2 079
3 223
Long-term debt
132
60
36
0
167
Short-term debt
1 373
1 570
1 614
1 601
2 283
Total debt
1 505
1 630
1 651
1 601
2 449
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
35.5%
This company
18.4%
Market median
+93% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TH
Trond Hillesvik
Chief Executive Officer
Chief Executive Officer
2010
RG
Ronny Gundersen Holme
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rune Hillesvik
Individual
20%
20%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of T HILLESVIK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Trond Hillesvik
Chief Executive Officer
0 companies
Ronny Gundersen Holme
Deputy Member
0 companies