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HILDE MØRK AS
AS
Active
Org 976708407
Tiurvegen 5B, 2006 Løvenstad
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 1996
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,9M
+4% vs 2023
EBITDA margin
4.8%
-69% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
NOK -86K
-123% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 5,9M
+4%
EBITDA
NOK 282K
-69%
Net profit
NOK -86K
-123%
Total assets
NOK 2,4M
-24%
Equity
NOK 673K
-11%
Employees
7
—
Company information
Legal name
HILDE MØRK AS
Org number
976708407
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
27. august 1996
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av tjenester som forretningsfører, og alt som her står i forbindelse og transport av gods på vei.
Contact
Address
Tiurvegen 5B, 2006 Løvenstad
Phone
+4792047883
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Rælingen
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
5M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 796
4 019
4 517
5 721
5 945
Staff expenses
−2 173
−2 223
−2 830
−2 880
−3 370
EBITDA
319
316
72
904
282
Depreciation & amort.
−157
−155
−213
−353
−312
EBIT
162
161
−142
551
−30
Net financials
−23
−19
−37
−83
−71
Profit before tax
139
142
−179
468
−101
Tax
32
31
−24
87
−15
Net profit
107
111
−155
381
−86
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 982
1 901
2 544
3 204
2 433
Equity
422
533
378
759
673
Long-term debt
457
318
573
957
634
Short-term debt
1 103
1 049
1 594
1 487
1 126
Total debt
1 560
1 368
2 166
2 445
1 760
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
-12.8%
This company
18.4%
Market median
-170% vs market
2020
2024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
2.62×
This company
0.62×
Market median
-323% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HM
Hilde Merete Ludvigsen Mørk
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KM
Kjetil Mørch
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HILDE MØRK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hilde Merete Ludvigsen Mørk
Chief Executive Officer
0 companies
Kjetil Mørch
Chairman
0 companies