Riskpilot← Back to searchSign inGet full accessHTS VERKTØY AS
ASActiveOrg 842949742Ingeniør Rybergs Gate 97, 3024 DrammenWholesale of machine tools · NACE 4662Est. 19872 employees
Revenue 2023
NOK 11,8M
+51% vs 2022
EBITDA margin
0.9%
+122% vs 2022
Equity ratio
36.7%
Financial strength
Net profit 2023
NOK -1K
+100% vs 2022
| Revenue | NOK 11,8M | +51% |
| EBITDA | NOK 106K | +122% |
| Net profit | NOK -1K | +100% |
| Total assets | NOK 5,1M | +48% |
| Equity | NOK 1,9M | +0% |
| Employees | 2 | — |
Legal name
HTS VERKTØY AS
Org number
842949742
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
24. april 1987
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Handel, samt deltagelse i annen virksomhet.
Address
Ingeniør Rybergs Gate 97, 3024 Drammen
Phone
+4732990900
Email
hts@htsverktoy.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 10 535 | 11 456 | 10 518 | 7 781 | 11 786 |
| Staff expenses | −1 800 | −1 826 | −1 903 | −1 947 | −1 986 |
| EBITDA | 457 | 552 | 741 | −473 | 106 |
| Depreciation & amort. | −212 | −241 | −241 | −181 | −107 |
| EBIT | 245 | 311 | 500 | −654 | −1 |
| Net financials | 42 | 31 | 59 | 7 | 2 |
| Profit before tax | 288 | 342 | 559 | −647 | 1 |
| Tax | 59 | 69 | 125 | −140 | 2 |
| Net profit | 228 | 272 | 434 | −507 | −1 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 096 | 7 030 | 3 864 | 3 471 | 5 132 |
| Equity | 1 740 | 2 012 | 1 962 | 1 885 | 1 884 |
| Long-term debt | 0 | 1 200 | 0 | 0 | 0 |
| Short-term debt | 2 356 | 3 818 | 1 901 | 1 586 | 3 248 |
| Total debt | 2 356 | 5 018 | 1 901 | 1 586 | 3 248 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20192023
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20192023
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20192023
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20192023
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20192023
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OH Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2010 – 2023 | |
| Board of Directors | 2010 – 2023 | |
GE | Board of Directors | 2010 – 2023 |
| Deputy Chairman | 2010 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bosk Invest As
HTS VERKTØY AS Board members of HTS VERKTØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Henry Hvaale | Chief Executive Officer | 0 companies |
| Erik Grefberg | Board of Directors | 0 companies |
| Lars Yngve Ege | Chairman | 0 companies |
| Yngve Svein Ege | Board of Directors | 0 companies |
| Gro Ege | Board of Directors | 0 companies |
| Bent Muggerud | Chairman | 0 companies |
| Christian Brikt Andersen | Board of Directors | 0 companies |
| Alexander Ege | Deputy Chairman | 0 companies |