Riskpilot← Back to searchSign inGet full accessHILDURS URTERARIUM AS
ASActiveOrg 996619982Tilrem, 8908 BrønnøysundRestaurant activities · NACE 5611Est. 201123 employeeswww.hildurs.no
Revenue 2024
NOK 7M
+9% vs 2023
EBITDA margin
11.0%
+61% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
NOK 402K
+123% vs 2023
| Revenue | NOK 7M | +9% |
| EBITDA | NOK 771K | +61% |
| Net profit | NOK 402K | +123% |
| Total assets | NOK 6,4M | +7% |
| Equity | NOK 3M | +16% |
| Employees | 23 | — |
Legal name
HILDURS URTERARIUM AS
Org number
996619982
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
24. februar 2011
Share capital
NOK 483 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Restaurant, kafedrift, overnatting, guiding og salg av opplevelser samt salg av egenproduserte og innkjøpte varer. Selskapet kan også delta i annen virksomhet herunder delta i andre selskaper.
Address
Tilrem, 8908 Brønnøysund
Phone
+4741515213
Email
urterar@frisurf.no
Website
www.hildurs.no
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 | 5 080 | 6 128 | 5 725 | 6 405 | 6 984 |
| Staff expenses | −2 220 | −2 601 | −2 557 | −3 002 | −3 217 |
| EBITDA | 463 | 812 | 730 | 480 | 771 |
| Depreciation & amort. | −96 | −143 | −133 | −136 | −149 |
| EBIT | 367 | 669 | 597 | 343 | 622 |
| Net financials | −81 | −73 | −82 | −111 | −105 |
| Profit before tax | 287 | 596 | 515 | 232 | 517 |
| Tax | 58 | 134 | 114 | 51 | 115 |
| Net profit | 229 | 463 | 402 | 181 | 402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 220 | 5 599 | 5 626 | 6 022 | 6 432 |
| Equity | 1 507 | 1 970 | 2 372 | 2 553 | 2 955 |
| Long-term debt | 2 208 | 2 117 | 2 069 | 1 957 | 1 851 |
| Short-term debt | 1 504 | 1 513 | 1 185 | 1 512 | 1 625 |
| Total debt | 3 713 | 3 629 | 3 254 | 3 469 | 3 477 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of HILDURS URTERARIUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Åge Reppe-Karlsen | Chairman | 0 companies |