Riskpilot← Back to searchSign inGet full accessHYCOM SYLINDER SERVICE AS
ASActiveOrg 916456379Håkonshellaveien 201C, 5174 MathopenRepair and maintenance of machinery · NACE 3312Est. 20150 employees
Revenue 2023
NOK 851K
-2% vs 2022
EBITDA margin
22.8%
+164% vs 2022
Equity ratio
64.4%
Financial strength
Net profit 2023
NOK 145K
+110% vs 2022
| Revenue | NOK 851K | -2% |
| EBITDA | NOK 194K | +164% |
| Net profit | NOK 145K | +110% |
| Total assets | NOK 1,3M | +82% |
| Equity | NOK 856K | +20% |
| Employees | 0 | — |
Legal name
HYCOM SYLINDER SERVICE AS
Org number
916456379
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
16. desember 2015
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp, salg, service og vedlikehold innenfor stålkonstruksjoner, kraner, vinsjer, porter, luker, rørsystemer, sveis og mekanisk fortrinnsvis på fartøy og seismiske installasjoner og det som naturlig hører inn under dette.
Address
Håkonshellaveien 201C, 5174 Mathopen
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 | 3 764 | 1 805 | 738 | 866 | 851 |
| Staff expenses | −214 | −69 | −0 | −0 | −0 |
| EBITDA | 903 | 336 | −24 | 74 | 194 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 903 | 336 | −24 | 74 | 194 |
| Net financials | −7 | −11 | 0 | 4 | −8 |
| Profit before tax | 896 | 324 | −23 | 78 | 186 |
| Tax | 196 | 71 | −0 | 9 | 41 |
| Net profit | 699 | 254 | −23 | 69 | 145 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 629 | 1 346 | 704 | 730 | 1 330 |
| Equity | 1 011 | 665 | 641 | 711 | 856 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 618 | 682 | 62 | 19 | 474 |
| Total debt | 618 | 682 | 62 | 19 | 474 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20192023
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20192023
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20192023
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20192023
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20192023
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 41.67% | 41.67% | 2022 | |
| Company | 16.67% | 16.67% | 2022 |
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Østerbø Holding As
HYCOM SYLINDER SERVICE AS Board members of HYCOM SYLINDER SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åshild Irene Østerbø | Chairman | 0 companies |
| Thelma Stenbro | Board of Directors | 0 companies |