Riskpilot← Back to searchSign inGet full accessHILDES AGENTURER AS
ASActiveOrg 982538467Espesetgata 9, 3031 DrammenRetail sale of clothing · NACE 4771Est. 200011 employees
Revenue 2024
NOK 7,6M
-3% vs 2023
EBITDA margin
-4.2%
+29% vs 2023
Equity ratio
-25.5%
Financial strength
Net profit 2024
NOK -349K
+30% vs 2023
| Revenue | NOK 7,6M | -3% |
| EBITDA | NOK -320K | +29% |
| Net profit | NOK -349K | +30% |
| Total assets | NOK 1,2M | -15% |
| Equity | NOK -309K | -858% |
| Employees | 11 | — |
Legal name
HILDES AGENTURER AS
Org number
982538467
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
29. november 2000
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp og salg av tekstilvarer samt alt som står i forbindelse med dette, herunder deltagelse i andre selskaper.
Address
Espesetgata 9, 3031 Drammen
Phone
+4791916767
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 | 7 988 | 8 849 | 9 358 | 7 821 | 7 577 |
| Staff expenses | −1 519 | −1 503 | −1 939 | −1 768 | −1 591 |
| EBITDA | 118 | 610 | 645 | −450 | −320 |
| Depreciation & amort. | −24 | −15 | −1 | −0 | −0 |
| EBIT | 94 | 596 | 644 | −450 | −320 |
| Net financials | −38 | −14 | −8 | −48 | −30 |
| Profit before tax | 56 | 582 | 636 | −498 | −349 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 56 | 582 | 636 | −498 | −349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 555 | 2 065 | 2 115 | 1 422 | 1 208 |
| Equity | −679 | −97 | 539 | 41 | −309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 234 | 2 162 | 1 576 | 1 382 | 1 517 |
| Total debt | 2 234 | 2 162 | 1 576 | 1 382 | 1 517 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
-25.5%
This company
38.2%
Market median
-167% vs market
20202024
Return on equity
-34928600.0%
This company
18.4%
Market median
-189829448% vs market
20202024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20202024
Asset turnover
6.27×
This company
1.12×
Market median
+460% vs market
20202024
Debt / equity
4.92×
This company
0.62×
Market median
-694% 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) | ||
HR Chief Executive Officer | Chief Executive Officer | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2000 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HILDES AGENTURER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Reiersen | Chief Executive Officer | 0 companies |
| May Reiersen | Chairman | 0 companies |