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HECTOR TRD AS
AS
Active
Org 914532795
Tmv-Kaia 25, 7042
Trondheim
Restaurant activities
·
NACE 5611
Est. 2014 · 11 years old
54 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
HECTOR TRD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
36M
48M
9M
2020
42M
2021
40M
2022
38M
2023
41M
2024
EBITDA
NOK millions
8M
5M
2M
-1M
-4M
-3M
2020
6M
+300%
2021
5M
-17%
2022
3M
-40%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 517
41 689
39 586
37 510
40 803
Staff expenses
−4 805
−16 899
−17 044
−16 505
−17 382
EBITDA
−3 343
6 354
4 774
2 563
2 481
Depreciation & amort.
−565
−1 882
−2 104
−2 192
−2 321
EBIT
−3 908
4 472
2 671
371
160
Net financials
−17
−326
−362
−351
−265
Profit before tax
−3 925
4 146
2 309
20
−105
Tax
−861
918
512
7
−20
Net profit
−3 065
3 227
1 797
13
−86
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 768
26 592
23 670
23 231
19 504
Equity
4 542
4 769
4 916
4 929
4 843
Long-term debt
9 000
13 808
12 345
13 128
9 314
Short-term debt
6 227
8 015
6 409
5 174
5 347
Total debt
15 227
21 823
18 754
18 302
14 661
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
3.03×
This company
0.62×
Market median
-389% 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 HECTOR TRD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
