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HILLESLAND AS
AS
Active
Org 945882034
Kirkevegen 12, 4280
Skudeneshavn
Retail sale of books
· NACE 4761
Est. 1986
34 employees
www.hillesland.no
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Retail sale of books
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HILLESLAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
29M
44M
59M
34M
2020
36M
2021
44M
2022
51M
2023
45M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
2M
2022
3M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 768
35 584
43 903
51 081
45 244
Staff expenses
−7 904
−8 782
−8 865
−8 993
−9 859
EBITDA
1 752
950
1 561
2 876
1 024
Depreciation & amort.
−249
−184
−171
−193
−203
EBIT
1 503
766
1 390
2 684
822
Net financials
−145
−129
−194
−79
2
Profit before tax
1 358
637
1 196
2 605
824
Tax
299
140
263
573
184
Net profit
1 059
497
933
2 032
640
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 954
14 647
16 021
19 500
17 618
Equity
5 848
6 540
7 473
9 338
9 768
Long-term debt
1 531
1 111
1 255
1 140
351
Short-term debt
5 575
6 996
7 294
9 022
7 499
Total debt
7 107
8 107
8 548
10 163
7 850
Financial ratios
5-year trend
EBITDA-margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Soliditetsgrad
55.4%
This company
38.2%
Market median
+45% vs market
2020
2024
Egenkapitalforrentning
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Aktivomsætning
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Gæld/egenkapital
0.80×
This company
0.62×
Market median
+29% 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 HILLESLAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
