Riskpilot← Back to searchSign inGet full accessHYMATEK CONTROLS AS
ASActiveOrg 912183262Ole Deviks Vei 18, 0666 OsloManufacture of bearings, gears, gearing and driving elements · NACE 2815Est. 201341 employees
Revenue 2020
NOK 101,9M
+34% vs 2019
EBITDA margin
-19.7%
-595% vs 2019
Equity ratio
14.6%
Financial strength
Net profit 2020
NOK -22,1M
-371% vs 2019
| Revenue | NOK 101,9M | +34% |
| EBITDA | NOK -20,1M | -595% |
| Net profit | NOK -22,1M | -371% |
| Total assets | NOK 80,2M | +36% |
| Equity | NOK 11,7M | -15% |
| Employees | 41 | — |
Legal name
HYMATEK CONTROLS AS
Org number
912183262
Legal form
Aksjeselskap
NACE code
2815 · Manufacture of bearings, gears, gearing and driving elements
Founded
5. juli 2013
Share capital
NOK 200 000 000
Employees
41 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Fremstilling/salg av produkter som benyttes for regulering/styring/automatisering av kraftproduksjon og andre produkter som naturlig faller sammen med dette, herunder deltakelse i andre selskaper.
Address
Ole Deviks Vei 18, 0666 Oslo
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29 329 | 94 686 | 89 373 | 95 162 | 95 932 | 84 066 | 75 976 | 101 922 |
| Staff expenses | −8 804 | −20 741 | −25 579 | −29 471 | −29 551 | −33 037 | −36 402 | −35 680 |
| EBITDA | 2 673 | 13 189 | 12 708 | 13 339 | 9 821 | 2 990 | −2 894 | −20 110 |
| Depreciation & amort. | −574 | −1 783 | −4 454 | −4 432 | −4 260 | −2 102 | −2 843 | −3 020 |
| EBIT | 2 099 | 11 406 | 8 254 | 8 906 | 5 561 | 888 | −5 737 | −23 130 |
| Net financials | −340 | −1 075 | −628 | −596 | −376 | −475 | −749 | −907 |
| Profit before tax | 1 759 | 10 331 | 7 626 | 8 311 | 5 185 | 413 | −6 486 | −24 037 |
| Tax | 475 | 2 790 | 1 670 | 1 848 | 983 | −67 | −1 787 | −1 913 |
| Net profit | 1 284 | 7 541 | 5 956 | 6 462 | 4 203 | 480 | −4 699 | −22 124 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 51 101 | 82 806 | 72 453 | 79 248 | 77 453 | 55 992 | 59 027 | 80 176 |
| Equity | 11 284 | 18 824 | 24 781 | 27 782 | 30 643 | 18 545 | 13 846 | 11 722 |
| Long-term debt | 475 | 3 265 | 14 935 | 15 630 | 16 189 | 13 700 | 11 913 | 0 |
| Short-term debt | 39 281 | 60 654 | 32 736 | 35 837 | 30 621 | 23 747 | 33 267 | 68 454 |
| Total debt | 39 756 | 63 920 | 47 672 | 51 467 | 46 809 | 37 447 | 45 181 | 68 454 |
EBITDA margin
-19.7%
This company
15.8%
Market median
-225% vs market
20132020
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20132020
Return on equity
-188.7%
This company
18.4%
Market median
-1126% vs market
20132020
Net profit margin
-21.7%
This company
8.1%
Market median
-368% vs market
20132020
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20132020
Debt / equity
5.84×
This company
0.62×
Market median
-842% vs market
20132020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
YK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HYMATEK CONTROLS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Brende | Chief Executive Officer | 0 companies |
| Yngvar Kjønigsen | Chief Executive Officer | 0 companies |
| Vidar Borhaug | Chairman | 0 companies |
| Karl-Petter Løken | Chairman | 0 companies |
| Erik Espedal | Board of Directors | 0 companies |
| Helge Engum Havskjold | Board of Directors | 0 companies |
| John Kristian Skagestad | Board of Directors | 0 companies |
| Christian Viervoll Knoph | Board of Directors | 0 companies |