Riskpilot← Back to searchSign inGet full accessHIL-HALLEN AS
ASActiveOrg 996154106Hanne Hauglands Veg 14, 5519 HaugesundOperation of sports facilities · NACE 9311Est. 20100 employees
Revenue 2024
NOK 1,2M
0% vs 2023
EBITDA margin
82.1%
+6% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK 154K
+24% vs 2023
| Revenue | NOK 1,2M | +0% |
| EBITDA | NOK 945K | +6% |
| Net profit | NOK 154K | +24% |
| Total assets | NOK 10,4M | -4% |
| Equity | NOK 2,6M | +6% |
| Employees | 0 | — |
Legal name
HIL-HALLEN AS
Org number
996154106
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
9. november 2010
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Bygge, eie og drive idrettssenter samt stå for utleie av hallen og annen virksomhet som står naturlig i sammenheng med dette, i haugesund.
Address
Hanne Hauglands Veg 14, 5519 Haugesund
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 999 | 993 | 998 | 894 | 945 |
| Depreciation & amort. | −454 | −454 | −341 | −347 | −343 |
| EBIT | 545 | 539 | 657 | 547 | 601 |
| Net financials | −296 | −241 | −299 | −423 | −447 |
| Profit before tax | 249 | 298 | 358 | 125 | 154 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 249 | 298 | 358 | 125 | 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 779 | 10 312 | 10 018 | 10 805 | 10 378 |
| Equity | 1 682 | 1 980 | 2 337 | 2 462 | 2 616 |
| Long-term debt | 8 945 | 0 | 7 535 | 7 238 | 6 649 |
| Short-term debt | 152 | 8 333 | 146 | 1 105 | 1 113 |
| Total debt | 9 097 | 8 333 | 7 681 | 8 343 | 7 762 |
EBITDA margin
82.1%
This company
15.8%
Market median
+420% vs market
20202024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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) | ||
JS Deputy Member | Deputy Member | 2021 |
JA Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HIL-HALLEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Salemonsen | Deputy Member | 0 companies |
| John Arve Hveding | Deputy Member | 0 companies |
| Kjetil Bårdsen Lande | Board of Directors | 0 companies |
| Sigbjørn Nesheim | Chairman | 0 companies |
| Ole Christian Paasche | Board of Directors | 0 companies |