Riskpilot← Back to searchSign inGet full accessHECTOR TRD AS
ASActiveOrg 914532795Tmv-Kaia 25, 7042 TrondheimRestaurant activities · NACE 5611Est. 201443 employees
Revenue 2024
NOK 40,8M
+9% vs 2023
EBITDA margin
6.1%
-3% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
NOK -86K
-782% vs 2023
| Revenue | NOK 40,8M | +9% |
| EBITDA | NOK 2,5M | -3% |
| Net profit | NOK -86K | -782% |
| Total assets | NOK 19,5M | -16% |
| Equity | NOK 4,8M | -2% |
| Employees | 43 | — |
Legal name
HECTOR TRD AS
Org number
914532795
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
27. november 2014
Share capital
NOK 30 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant, kafe, serveringsvirksomhet og cateringvirksomhet av matvarer og hva herved står i forbindelse.
Address
Tmv-Kaia 25, 7042 Trondheim
Phone
+4748293998
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 170 | 22 283 | 23 537 | 25 245 | 26 096 | 8 517 | 41 689 | 39 586 | 37 510 | 40 803 |
| Staff expenses | −0 | −6 261 | −10 938 | −10 306 | −10 393 | −11 195 | −4 805 | −16 899 | −17 044 | −16 505 | −17 382 |
| EBITDA | 0 | −80 | −1 218 | −601 | −324 | −1 551 | −3 343 | 6 354 | 4 774 | 2 563 | 2 481 |
| Depreciation & amort. | −0 | −596 | −373 | −231 | −241 | −272 | −565 | −1 882 | −2 104 | −2 192 | −2 321 |
| EBIT | 0 | −676 | −1 591 | −833 | −565 | −1 823 | −3 908 | 4 472 | 2 671 | 371 | 160 |
| Net financials | 0 | −230 | −124 | −165 | −126 | −134 | −17 | −326 | −362 | −351 | −265 |
| Profit before tax | 0 | −906 | −1 715 | −998 | −691 | −1 958 | −3 925 | 4 146 | 2 309 | 20 | −105 |
| Tax | 0 | −220 | −392 | −207 | −106 | −398 | −861 | 918 | 512 | 7 | −20 |
| Net profit | 0 | −686 | −1 323 | −791 | −585 | −1 559 | −3 065 | 3 227 | 1 797 | 13 | −86 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 | 6 152 | 6 312 | 4 855 | 5 227 | 5 779 | 19 768 | 26 592 | 23 670 | 23 231 | 19 504 |
| Equity | 30 | −656 | −548 | −1 339 | −1 924 | −3 483 | 4 542 | 4 769 | 4 916 | 4 929 | 4 843 |
| Long-term debt | 0 | 2 500 | 2 575 | 3 044 | 3 136 | 5 043 | 9 000 | 13 808 | 12 345 | 13 128 | 9 314 |
| Short-term debt | 0 | 4 308 | 4 285 | 3 150 | 4 016 | 4 219 | 6 227 | 8 015 | 6 409 | 5 174 | 5 347 |
| Total debt | 0 | 6 808 | 6 860 | 6 194 | 7 151 | 9 262 | 15 227 | 21 823 | 18 754 | 18 302 | 14 661 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20142024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20142024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20142024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20142024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20142024
Debt / equity
3.03×
This company
0.62×
Market median
-389% vs market
20142024
- 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 2014-11-24 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gjerdrum Invest As | Company | 50.0% | 50.0% | 2024 |
Gmw Venture As | Company | 50.0% | 50.0% | 2024 |
| Individual | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gjerdrum Invest As
HECTOR TRD AS Board members of HECTOR TRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Gjerdrum | Chief Executive Officer | 0 companies |
| Anniken Støkkan Aalberg | Chairman | 0 companies |
| Marianne Bekken | Board of Directors | 0 companies |
| Gustav Magnar Witzøe | Board of Directors | 0 companies |
| Thomas Johan Jessen | Board of Directors | 0 companies |