Riskpilot← Back to searchSign inGet full accessHILDES RENHOLD AS
ASActiveOrg 994273361Sjøparken Agnes, 3290 StavernGeneral cleaning of buildings · NACE 8121Est. 200914 employeeswww.hildesrenhold.no
Revenue 2024
NOK 9,3M
+11% vs 2023
EBITDA margin
7.4%
-14% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
NOK 67K
-78% vs 2023
| Revenue | NOK 9,3M | +11% |
| EBITDA | NOK 689K | -14% |
| Net profit | NOK 67K | -78% |
| Total assets | NOK 3,7M | +11% |
| Equity | NOK 547K | +14% |
| Employees | 14 | — |
Legal name
HILDES RENHOLD AS
Org number
994273361
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
8. juli 2009
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Tilby renholds- og vaktmestertjenester samt hertil tilhørende relaterte tjenester.
Address
Sjøparken Agnes, 3290 Stavern
Email
post@hildesrenhold.no
Website
www.hildesrenhold.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 424 | 5 964 | 6 851 | 8 334 | 9 274 |
| Staff expenses | −3 611 | −3 660 | −4 461 | −5 676 | −6 440 |
| EBITDA | 67 | 601 | 654 | 802 | 689 |
| Depreciation & amort. | −74 | −94 | −152 | −327 | −489 |
| EBIT | −7 | 507 | 502 | 475 | 200 |
| Net financials | −33 | −23 | −35 | −75 | −114 |
| Profit before tax | −41 | 484 | 467 | 400 | 86 |
| Tax | −0 | −0 | 46 | 95 | 19 |
| Net profit | −41 | 484 | 421 | 306 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 089 | 1 321 | 2 430 | 3 382 | 3 747 |
| Equity | −181 | 303 | 174 | 480 | 547 |
| Long-term debt | 197 | 244 | 1 061 | 1 326 | 1 356 |
| Short-term debt | 1 073 | 774 | 1 195 | 1 576 | 1 845 |
| Total debt | 1 270 | 1 017 | 2 256 | 2 902 | 3 201 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
5.86×
This company
0.62×
Market median
-845% 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 |
|---|---|---|
| Former (1) | ||
TF Chief Executive Officer | Chief Executive Officer | 2009 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ketil Olsen Invest As
HILDES RENHOLD AS Board members of HILDES RENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Frode Olsen | Chief Executive Officer | 0 companies |
| Tomas Nordahl Olsen | Chairman | 0 companies |
| Ketil Nordahl Olsen | Chairman | 0 companies |
| Hege Manvik | Board of Directors | 0 companies |