Riskpilot← Back to searchSign inGet full accessHCA MELBYE AS
ASActiveOrg 914245583Akersgata 16, 0158 OsloWholesale of other machinery and equipment · NACE 4664Est. 19605 employees
Revenue 2024
NOK 774K
+11% vs 2023
EBITDA margin
-1282.3%
+32% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
NOK 6,6M
-81% vs 2023
| Revenue | NOK 774K | +11% |
| EBITDA | NOK -9,9M | +32% |
| Net profit | NOK 6,6M | -81% |
| Total assets | NOK 534,7M | +5% |
| Equity | NOK 409,3M | +1% |
| Employees | 5 | — |
Legal name
HCA MELBYE AS
Org number
914245583
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
11. mars 1960
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Akersgata 16, 0158 Oslo
Phone
+4763870100
Email
hcam@hcamelbye.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 716 | 7 341 | 7 232 | 7 574 | 7 823 | 536 | 110 | 387 | 980 | 695 | 774 |
| Staff expenses | −8 107 | −19 563 | −12 825 | −13 473 | −13 064 | −8 246 | −5 568 | −40 812 | −5 945 | −11 306 | −6 593 |
| EBITDA | −6 284 | −15 339 | −7 730 | −10 752 | −7 988 | −8 715 | −9 485 | −44 497 | −8 716 | −14 638 | −9 925 |
| Depreciation & amort. | −430 | −632 | −633 | −631 | −630 | −55 | −0 | −510 | −684 | −688 | −691 |
| EBIT | −6 714 | −15 971 | −8 363 | −11 383 | −8 618 | −8 770 | −9 485 | −45 007 | −9 400 | −15 326 | −10 616 |
| Net financials | 31 092 | 12 838 | 45 520 | 40 777 | 68 238 | 262 572 | 100 466 | 56 476 | 67 129 | 52 155 | 18 538 |
| Profit before tax | 24 378 | −3 133 | 37 157 | 29 394 | 59 620 | 253 802 | 90 981 | 11 469 | 57 729 | 36 829 | 7 922 |
| Tax | 570 | −4 358 | 1 264 | 548 | 814 | −118 | 32 | −4 665 | 4 749 | 1 955 | 1 324 |
| Net profit | 23 808 | 1 225 | 35 893 | 28 846 | 58 806 | 253 920 | 90 949 | 16 134 | 52 980 | 34 874 | 6 598 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188 004 | 208 176 | 247 266 | 250 484 | 284 891 | 455 772 | 525 256 | 505 536 | 521 890 | 507 767 | 534 723 |
| Equity | 68 777 | 58 496 | 102 505 | 128 659 | 140 566 | 374 761 | 353 417 | 391 082 | 421 611 | 403 668 | 409 259 |
| Long-term debt | 29 539 | 28 000 | 27 111 | 26 667 | 26 667 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 81 456 | 101 982 | 97 669 | 75 039 | 98 045 | 60 780 | 154 424 | 90 730 | 77 862 | 83 035 | 107 337 |
| Total debt | 110 995 | 129 982 | 124 780 | 101 706 | 124 712 | 60 780 | 154 424 | 90 730 | 77 862 | 83 035 | 107 337 |
EBITDA margin
-1282.3%
This company
15.8%
Market median
-8216% vs market
20142024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20142024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20142024
Net profit margin
852.5%
This company
8.1%
Market median
+10425% vs market
20142024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20142024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20142024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Høye Nord As | Company | 31.7% | 31.7% | 2024 |
Hca Melbye As | Company | 27.4% | 27.4% | 2024 |
Ekebakken Holding As | Company | 26.2% | 26.2% | 2024 |
PÅ ØVERSTE HYLLE AS | Company | 9.6% | 9.6% | 2024 |
Hca Melbye Holding As | Company | 5.1% | 5.1% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hca Melbye Holding As
HCA MELBYE AS Board members of HCA MELBYE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Alexander Haug | Chief Executive Officer | 0 companies |
| Lars Håkon Tingulstad | Chief Executive Officer | 0 companies |
| Bjarne Henning Melbye | Board of Directors | 0 companies |
| Ida Melbye-Larsen | Board of Directors | 0 companies |
| Hans Christian Axel Melbye | Board of Directors | 0 companies |
| Solveig Melbye | Board of Directors | 0 companies |
| Andreas Norvik | Chairman | 0 companies |