Riskpilot← Back to searchSign inGet full accessHILLEREN PROSJEKTERING AS
ASActiveOrg 997790952Hillerenveien 114, 5174 MathopenArchitectural activities · NACE 7111Est. 20127 employeeshillerenprosjektering.no
Revenue 2024
NOK 9,5M
+6% vs 2023
EBITDA margin
12.6%
+739% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
NOK 822K
+276% vs 2023
| Revenue | NOK 9,5M | +6% |
| EBITDA | NOK 1,2M | +739% |
| Net profit | NOK 822K | +276% |
| Total assets | NOK 3,3M | +30% |
| Equity | NOK 958K | +30% |
| Employees | 7 | — |
Legal name
HILLEREN PROSJEKTERING AS
Org number
997790952
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
18. januar 2012
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder alene.
Company purpose
Tjenestesalg inkludert arkitekttjenester herunder tegne, prosjektere, regulere og søke og andre relaterte tjenester for tomter, tomteområder, næringsarealer, private bygg og næringsbygg og annen form for konsulentvirksomhet. Kjøp og salg av byggematerialer og aksjer i selskaper. Utvikling av fast eiendom.
Address
Hillerenveien 114, 5174 Mathopen
Phone
+4755500360
Email
post@hillerenprosjektering.no
Website
hillerenprosjektering.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 294 | 2 580 | 2 981 | 3 534 | 4 997 | 4 586 | 4 759 | 4 945 | 7 124 | 9 210 | 8 965 | 9 486 |
| Staff expenses | −0 | −1 347 | −1 574 | −1 939 | −1 952 | −2 197 | −2 256 | −2 500 | −2 477 | −3 798 | −4 726 | −5 162 | −4 371 |
| EBITDA | −10 | −68 | 90 | 118 | 428 | 276 | 670 | 166 | 381 | 25 | 1 533 | −188 | 1 200 |
| Depreciation & amort. | −0 | −0 | −0 | −54 | −55 | −63 | −21 | −52 | −57 | −95 | −201 | −259 | −215 |
| EBIT | −10 | −68 | 90 | 63 | 374 | 212 | 649 | 113 | 324 | −70 | 1 333 | −446 | 985 |
| Net financials | 6 | −1 | −26 | −3 | 0 | −2 | −1 | −1 | −0 | −26 | −28 | −22 | −13 |
| Profit before tax | −4 | −69 | 64 | 60 | 374 | 210 | 649 | 112 | 324 | −96 | 1 305 | −468 | 972 |
| Tax | −0 | −0 | −0 | 15 | 88 | 55 | 151 | 35 | 93 | −0 | 227 | −1 | 150 |
| Net profit | −4 | −69 | 64 | 45 | 286 | 155 | 497 | 77 | 231 | −96 | 1 078 | −467 | 822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 | 642 | 805 | 756 | 1 036 | 1 563 | 1 691 | 1 478 | 1 472 | 2 218 | 3 686 | 2 564 | 3 323 |
| Equity | 105 | 35 | 99 | 144 | 330 | 416 | 513 | 590 | 521 | 325 | 1 203 | 736 | 958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 501 | 263 | 263 |
| Short-term debt | 0 | 607 | 705 | 612 | 706 | 1 147 | 1 178 | 888 | 951 | 1 390 | 1 982 | 1 564 | 2 101 |
| Total debt | 0 | 607 | 705 | 612 | 706 | 1 147 | 1 178 | 888 | 951 | 1 893 | 2 483 | 1 828 | 2 364 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20122024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20122024
Return on equity
85.8%
This company
18.4%
Market median
+366% vs market
20122024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20122024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LJ Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bomer As | Company | 66.7% | 66.7% | 2022 |
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Jmt Holdco As
HILLEREN PROSJEKTERING AS Board members of HILLEREN PROSJEKTERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibecke Kvalheim Kleppe | Chief Executive Officer | 0 companies |
| Liv Johannessen | Deputy Member | 0 companies |
| Jørn Bertil Lyshoel | Chairman | 0 companies |
| Thor Marcus Engebretsen | Board of Directors | 0 companies |
| Frithjof Hustig | Board of Directors | 0 companies |
| Jarle Johannessen | Chairman | 0 companies |