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HILLEVÅG MEK VERKSTED AS
AS
Active
Org 963785607
Koppholen 11, 4313
Sandnes
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 1992 · 34 years old
13 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
HILLEVÅG MEK VERKSTED AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
23M
2021
21M
2022
30M
2023
34M
2024
31M
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2021
2M
-33%
2022
3M
+50%
2023
3M
0%
2024
2M
-33%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 150
20 719
29 577
33 747
31 257
Staff expenses
−6 206
−6 402
−6 410
−6 940
−9 583
EBITDA
2 518
1 840
3 276
3 079
2 491
Depreciation & amort.
−0
−0
−0
−18
−79
EBIT
2 518
1 840
3 276
3 061
2 412
Net financials
222
−1
−48
−24
−38
Profit before tax
2 740
1 839
3 228
3 037
2 374
Tax
607
413
714
672
522
Net profit
2 132
1 426
2 514
2 365
1 852
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 363
11 929
12 723
14 988
15 909
Equity
5 472
5 399
7 913
9 153
11 004
Long-term debt
0
0
0
0
0
Short-term debt
5 890
6 531
4 810
5 835
4 905
Total debt
5 890
6 531
4 810
5 835
4 905
Financial ratios
5-year trend
EBITDA-margin
8.0%
This company
15.8%
Market median
-49% vs market
2021
2025
Soliditetsgrad
69.2%
This company
38.2%
Market median
+81% vs market
2021
2025
Egenkapitalforrentning
16.8%
This company
18.4%
Market median
+9% vs market
2021
2025
Nettoresultatgrad
5.9%
This company
8.1%
Market median
-27% vs market
2021
2025
Aktivomsætning
1.96×
This company
1.12×
Market median
+75% vs market
2021
2025
Gæld/egenkapital
0.45×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HILLEVÅG MEK VERKSTED AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
