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Hymatek Controls AS
AS
Active
Org 912183262
Ole Deviks Vei 18, 0666
Oslo
Manufacture of bearings, gears, gearing and driving elements
·
NACE 2815
Est. 2013 · 13 years old
41 employees
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Share
Norway
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Companies
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Manufacture of bearings, gears, gearing and driving elements
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Hymatek Controls AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
127M
95M
64M
32M
0M
2016: 95M
95M
2016
2017: 96M (+1% vs 2016)
96M
+1%
2017
2018: 84M (-12% vs 2017)
84M
-12%
2018
2019: 76M (-10% vs 2018)
76M
-10%
2019
2020: 102M (+34% vs 2019)
102M
+34%
2020
EBITDA
NOK millions
24M
10M
-4M
-17M
-31M
2016: 13M
13M
2016
2017: 10M (-23% vs 2016)
10M
-23%
2017
2018: 3M (-70% vs 2017)
3M
-70%
2018
2019: -3M (-200% vs 2018)
-3M
-200%
2019
2020: -20M (-567% vs 2019)
-20M
-567%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
101 922
75 976
84 066
95 932
95 162
Staff expenses
−35 680
−36 402
−33 037
−29 551
−29 471
EBITDA
−20 110
−2 894
2 990
9 821
13 339
Depreciation & amort.
−3 020
−2 843
−2 102
−4 260
−4 432
EBIT
−23 130
−5 737
888
5 561
8 906
Net financials
−907
−749
−475
−376
−596
Profit before tax
−24 037
−6 486
413
5 185
8 311
Tax
−1 913
−1 787
−67
983
1 848
Net profit
−22 124
−4 699
480
4 203
6 462
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
80 176
59 027
55 992
77 453
79 248
Equity
11 722
13 846
18 545
30 643
27 782
Long-term debt
0
11 913
13 700
16 189
15 630
Short-term debt
68 454
33 267
23 747
30 621
35 837
Total debt
68 454
45 181
37 447
46 809
51 467
Financial ratios
5-year trend
EBITDA margin
−19,7 %
This company
15,8 %
Market median
This company
Market median
225% below market
2016
2020
Equity ratio
14,6 %
This company
38,2 %
Market median
This company
Market median
62% below market
2016
2020
Return on equity
−188,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2016
2020
Net profit margin
−21,7 %
This company
8,1 %
Market median
This company
Market median
368% below market
2016
2020
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2016
2020
Debt / equity
5,84×
This company
0,62×
Market median
This company
Market median
842% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Hymatek Controls AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
