Riskpilot← Back to searchSign inGet full accessHILDA LARSEN AS
ASActiveOrg 926549693Movikveien 63, 4916 BorøyRestaurant activities · NACE 5611Est. 202126 employees
Revenue 2024
NOK 5,5M
-10% vs 2023
EBITDA margin
3.5%
-39% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
NOK -21K
-125% vs 2023
| Revenue | NOK 5,5M | -10% |
| EBITDA | NOK 193K | -39% |
| Net profit | NOK -21K | -125% |
| Total assets | NOK 1,6M | +3% |
| Equity | NOK 359K | -6% |
| Employees | 26 | — |
Legal name
HILDA LARSEN AS
Org number
926549693
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
11. februar 2021
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Restaurantdrift.
Address
Movikveien 63, 4916 Borøy
Phone
+4793934593
Email
post@hildalarsen.no
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5 519 | 6 048 | 6 155 | 5 516 |
| Staff expenses | −2 099 | −2 693 | −2 235 | −2 216 |
| EBITDA | 448 | 271 | 315 | 193 |
| Depreciation & amort. | −117 | −254 | −211 | −210 |
| EBIT | 331 | 17 | 104 | −18 |
| Net financials | 0 | −2 | 2 | −3 |
| Profit before tax | 331 | 15 | 106 | −21 |
| Tax | 74 | 3 | 23 | −0 |
| Net profit | 257 | 11 | 83 | −21 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 602 | 1 475 | 1 537 | 1 586 |
| Equity | 285 | 297 | 380 | 359 |
| Long-term debt | 0 | 0 | 0 | 325 |
| Short-term debt | 317 | 1 178 | 1 157 | 903 |
| Total debt | 317 | 1 178 | 1 157 | 1 227 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20212024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20212024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20212024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20212024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20212024
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 | |
| Company | 40% | 40% | 2023 |
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Svevoe As
HILDA LARSEN AS Board members of HILDA LARSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Voelzke | Chief Executive Officer | 0 companies |
| Frode Hansen | Board of Directors | 0 companies |
| Olga Shilenko Dybwad | Board of Directors | 0 companies |
| Olga Vladimirovna Shilenko | Board of Directors | 0 companies |
| Carl Fredrik Børresen | Chairman | 0 companies |