Rental and operating of own or leased real estate
HILUM AS
Revenue 2025
NOK 1.0m
Operating profit
NOK 97,000
Equity
NOK 1.3m
Incorporated
2023
Share capital
NOK 1.0m
60
Credit score
Lav risiko
Operating margin
9.6%
9.6%
Net margin
-45.2%
-45.2%
Equity ratio
9.9%
9.9%
Current ratio
1.40
1.40
Debt ratio
9.07
9.07
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på 9.9%.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 1.0m |
| Total operating costs | NOK 906,000 |
| Operating profit (EBIT) | NOK 97,000 |
| Net financial items | NOK −678,000 |
| Profit before tax | NOK −582,000 |
| Profit for the year | NOK −453,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 13.2m |
| Current assets | NOK 255,000 |
| Total assets | NOK 13.4m |
Equity and liabilities
| Paid-in equity | NOK 4.6m |
| Retained earnings | NOK −3.3m |
| Total equity | NOK 1.3m |
| Current liabilities | NOK 182,000 |
| Non-current liabilities | NOK 11.9m |
| Total equity and liabilities | NOK 13.4m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 293,000
NOK 293,000
Depreciation
NOK 196,000
NOK 196,000
Cash and bank deposits
NOK 255,000
NOK 255,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1.0m | NOK 225,000 |
| Varekostnad | NOK 12,000 | NOK 765,000 |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 196,000 | NOK 161,000 |
| Annen driftskostnad | NOK 697,000 | NOK 2.1m |
| Sum kostnader | NOK 906,000 | NOK 3.0m |
| Driftsresultat | NOK 97,000 | NOK −2.8m |
| Annen renteinntekt | NOK 10,000 | NOK 401 |
| Annen finansinntekt | NOK 5,000 | – |
| Sum finansinntekter | NOK 15,000 | NOK 401 |
| Rentekostnad til føretak i samme konsern | NOK 38,000 | NOK 83,000 |
| Annen rentekostnad | NOK 655,000 | NOK 299,000 |
| Sum finanskostnader | NOK 693,000 | NOK 383,000 |
| Netto finans | NOK −678,000 | NOK −382,000 |
| Resultat før skattekostnad | NOK −582,000 | NOK −3.2m |
| Skattekostnad på resultat | NOK −128,000 | NOK −702,000 |
| Årsresultat | NOK −453,000 | NOK −2.5m |
| Årsresultat etter minoritetsinteresser | NOK −453,000 | NOK −2.5m |
| Totalresultat | NOK −453,000 | NOK −2.5m |
| Sum overføringer og disponeringer | NOK −453,000 | NOK −2.5m |
| Sum driftsinntekter | NOK 1.0m | NOK 225,000 |
| Sum driftskostnader | NOK 906,000 | NOK 3.0m |
| Annen finansinntekt | NOK 5,000 | NOK 0 |
| Resultat av finansposter | NOK −678,000 | NOK −382,000 |
| Resultat | NOK −453,000 | NOK −2.5m |
| Overført til udekket tap | NOK 433,000 | – |
| Sum overføringer | NOK −453,000 | NOK −2.5m |
| Hilum AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −453,000 | NOK −2.5m |
| Utsatt skattefordel | NOK 133,000 | NOK 78,000 |
| Sum immaterlelle elendeler | NOK 133,000 | NOK 78,000 |
| Tomter, bygninger o.a. fast eiendom | NOK 11.9m | – |
| Sum varige driftsmidler | NOK 11.9m | NOK 7.8m |
| Lån til foretak i samme konsern | NOK 337,000 | NOK 2.9m |
| Andre langsiktige fordringer | NOK 758,000 | – |
| Sum finansielle anleggsmidler | NOK 1.1m | NOK 2.9m |
| Sum anleggsmidler | NOK 13.2m | NOK 10.8m |
| Sum bankinnskudd kontanter og lignende | NOK 255,000 | NOK 120,000 |
| Sum omløpsmidler | NOK 255,000 | NOK 120,000 |
| SUM EIENDELER | NOK 13.4m | NOK 10.9m |
| Aksjekapital | NOK 1.0m | NOK 1.0m |
| Overkurs | NOK 330,000 | NOK 330,000 |
| Annen innskutt egenkapital | NOK 3.3m | NOK 3.0m |
| Sum innskutt egenkapital | NOK 4.6m | NOK 4.3m |
| Udekket tap | NOK 3.3m | NOK 2.8m |
| Sum opptjent egenkapital | NOK −3.3m | NOK −2.8m |
| Sum egenkapital | NOK 1.3m | NOK 1.5m |
| Gjeld til kredittinstitusjoner | NOK 10.3m | NOK 6.4m |
| Øvrig langsiktig gjeld | NOK 1.6m | NOK 2.9m |
| Sum annen langsiktig gjeld | NOK 11.9m | NOK 9.3m |
| Sum langsiktig gjeld | NOK 11.9m | NOK 9.3m |
| Leverandørgjeld | NOK 25,000 | NOK 9,000 |
| Annen kortsiktig gjeld | NOK 156,000 | NOK 81,000 |
| Sum kortsiktig gjeld | NOK 182,000 | NOK 90,000 |
| Sum gjeld | NOK 12.1m | NOK 9.4m |
| SUM EGENKAPITAL OG GJELD | NOK 13.4m | NOK 10.9m |
| for | NOK 2,000 | – |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.