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HILTULA AS
AS
Active
Org 977165636
Furumoen 15, 7300
Orkanger
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1997 · 29 years old
16 employees
www.hiltula.no
Overvåg
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Norway
/
Companies
/
Manufacture of metal structures and parts of structures
/
HILTULA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
25M
2020
32M
2021
38M
2022
35M
2023
29M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 138
31 618
38 360
34 833
28 614
Staff expenses
−7 028
−7 894
−8 694
−8 504
−8 004
EBITDA
485
316
936
1 484
1 177
Depreciation & amort.
−219
−195
−316
−285
−254
EBIT
266
121
620
1 198
923
Net financials
14
13
3
−3
17
Profit before tax
280
134
623
1 195
941
Tax
44
−30
143
263
174
Net profit
236
164
480
932
766
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 749
10 464
12 105
13 821
13 188
Equity
5 702
5 866
6 344
7 276
8 043
Long-term debt
0
0
0
0
0
Short-term debt
4 047
4 598
5 760
6 545
5 146
Total debt
4 047
4 598
5 760
6 545
5 146
Financial ratios
5-year trend
EBITDA-margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Soliditetsgrad
61.0%
This company
38.2%
Market median
+60% vs market
2020
2024
Egenkapitalforrentning
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Nettoresultatgrad
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Aktivomsætning
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% 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 HILTULA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
