Riskpilot← Back to searchSign inGet full accessHILLESTAD STOKKE AS
ASActiveOrg 997311221Åsamyrane 88A, 5116 UlsetRetail sale of medical and orthopaedic goods · NACE 4774Est. 201112 employees
Revenue 2024
NOK 18,8M
+5% vs 2023
EBITDA margin
9.6%
+6% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
NOK 1,1M
+9% vs 2023
| Revenue | NOK 18,8M | +5% |
| EBITDA | NOK 1,8M | +6% |
| Net profit | NOK 1,1M | +9% |
| Total assets | NOK 4,3M | +7% |
| Equity | NOK 727K | +81% |
| Employees | 12 | — |
Legal name
HILLESTAD STOKKE AS
Org number
997311221
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
8. september 2011
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Drive optiker virksomhet samt alt som står i forbindelse med dette. Selskapet kan også investere i andre selskap og fast eiendom.
Address
Åsamyrane 88A, 5116 Ulset
Phone
+4755251900
Email
ulset@no.specsavers.com
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 | 12 074 | 14 584 | 15 316 | 17 887 | 18 758 |
| Staff expenses | −3 899 | −4 606 | −4 895 | −5 827 | −6 113 |
| EBITDA | 1 096 | 1 675 | 1 497 | 1 688 | 1 792 |
| Depreciation & amort. | −226 | −299 | −322 | −353 | −380 |
| EBIT | 871 | 1 376 | 1 175 | 1 336 | 1 413 |
| Net financials | −21 | −12 | 2 | 19 | 53 |
| Profit before tax | 850 | 1 364 | 1 177 | 1 355 | 1 465 |
| Tax | 189 | 302 | 277 | 325 | 340 |
| Net profit | 661 | 1 063 | 900 | 1 029 | 1 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 589 | 3 540 | 3 180 | 3 963 | 4 259 |
| Equity | 380 | 173 | 373 | 402 | 727 |
| Long-term debt | 447 | 94 | 0 | 0 | 0 |
| Short-term debt | 2 763 | 3 273 | 2 807 | 3 560 | 3 532 |
| Total debt | 3 210 | 3 367 | 2 807 | 3 560 | 3 532 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
154.7%
This company
18.4%
Market median
+741% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
4.40×
This company
1.12×
Market median
+293% vs market
20202024
Debt / equity
4.86×
This company
0.62×
Market median
-684% 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) | ||
HC Chief Executive Officer | Chief Executive Officer | 2024 |
HF Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2011 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Individual | 10% | 10% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Henrike H.-S. Holding As
HILLESTAD STOKKE AS Board members of HILLESTAD STOKKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrike Cornelie Hennies-Samplawsky | Chief Executive Officer | 0 companies |
| Hege Fjeldsbø Nielsen | Deputy Member | 0 companies |
| Helge Jarl Stokke | Board of Directors | 0 companies |
| Liv Beate Hillestad | Chairman | 0 companies |