Riskpilot← Back to searchSign inGet full accessHD FOOTPRINT AS
ASActiveOrg 925704016Vardesvingen 50A, 5141 FyllingsdalenGeneral cleaning of buildings · NACE 8121Est. 202038 employeeswww.hdfootprint.no
Revenue 2024
NOK 32,2M
+47% vs 2023
EBITDA margin
-0.1%
+79% vs 2023
Equity ratio
-13.3%
Financial strength
Net profit 2024
NOK -382K
-93% vs 2023
| Revenue | NOK 32,2M | +47% |
| EBITDA | NOK -41K | +79% |
| Net profit | NOK -382K | -93% |
| Total assets | NOK 6,1M | +21% |
| Equity | NOK -813K | -89% |
| Employees | 38 | — |
Legal name
HD FOOTPRINT AS
Org number
925704016
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
25. september 2020
Share capital
NOK 50 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg.
Company purpose
Rengjøring i alle typer bygg mv og andre produkter/tjenester som naturlig hører sammen under dette, herunder deltagelse i andre selskaper.
Address
Vardesvingen 50A, 5141 Fyllingsdalen
Website
www.hdfootprint.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 186 | 1 535 | 13 726 | 21 965 | 32 202 |
| Staff expenses | −91 | −1 590 | −11 063 | −16 289 | −21 819 |
| EBITDA | 47 | −308 | 31 | −198 | −41 |
| Depreciation & amort. | −0 | −0 | −10 | −26 | −97 |
| EBIT | 47 | −308 | 21 | −224 | −138 |
| Net financials | 0 | 0 | −23 | 26 | −59 |
| Profit before tax | 47 | −308 | −2 | −198 | −197 |
| Tax | 10 | −0 | −0 | −0 | 185 |
| Net profit | 37 | −308 | −2 | −198 | −382 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 152 | 555 | 4 014 | 5 081 | 6 128 |
| Equity | 78 | −230 | −233 | −431 | −813 |
| Long-term debt | 0 | 0 | 0 | 240 | 198 |
| Short-term debt | 75 | 786 | 4 246 | 5 272 | 6 743 |
| Total debt | 75 | 786 | 4 246 | 5 512 | 6 941 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
-13.3%
This company
38.2%
Market median
-135% vs market
20202024
Return on equity
-38185000.0%
This company
18.4%
Market median
-207527274% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
20202024
Debt / equity
8.54×
This company
0.62×
Market median
-1277% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
OC Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hd Holding As
HD FOOTPRINT AS Board members of HD FOOTPRINT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karine Danielsen Heitmann | Chief Executive Officer | 0 companies |
| Ole Christian Garmann | Chief Executive Officer | 0 companies |
| Espen Risti | Chairman | 0 companies |
| Øystein Heitmann Danielsen | Chairman | 0 companies |