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Hildes Agenturer AS
AS
Active
Org 982538467
Espesetgata 9, 3031
Drammen
Retail sale of clothing
·
NACE 4771
Est. 2000 · 25 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Hildes Agenturer AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 577
7 821
9 358
8 849
7 988
Staff expenses
−1 591
−1 768
−1 939
−1 503
−1 519
EBITDA
−320
−450
645
610
118
Depreciation & amort.
−0
−0
−1
−15
−24
EBIT
−320
−450
644
596
94
Net financials
−30
−48
−8
−14
−38
Profit before tax
−349
−498
636
582
56
Tax
−0
−0
−0
−0
−0
Net profit
−349
−498
636
582
56
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 208
1 422
2 115
2 065
1 555
Equity
−309
41
539
−97
−679
Long-term debt
0
0
0
0
0
Short-term debt
1 517
1 382
1 576
2 162
2 234
Total debt
1 517
1 382
1 576
2 162
2 234
Financial ratios
5-year trend
EBITDA margin
−4,2 %
This company
15,8 %
Market median
This company
Market median
127% below market
2020
2024
Equity ratio
−25,5 %
This company
38,2 %
Market median
This company
Market median
167% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−4,6 %
This company
8,1 %
Market median
This company
Market median
157% below market
2020
2024
Asset turnover
6,27×
This company
1,12×
Market median
This company
Market median
460% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Hildes Agenturer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
