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Hydraserv AS
AS
Active
Org 916674821
Strandgata 15A, 4307
Sandnes
Non-specialised wholesale trade
·
NACE 4690
Est. 2016 · 10 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale trade
/
Hydraserv AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2021: 14M
14M
2021
2022: 10M (-29% vs 2021)
10M
-29%
2022
2023: 25M (+150% vs 2022)
25M
+150%
2023
2024: 35M (+40% vs 2023)
35M
+40%
2024
2025: 31M (-11% vs 2024)
31M
-11%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 3M (-50% vs 2024)
3M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
30 731
35 047
25 451
9 587
14 444
Staff expenses
−5 810
−5 646
−4 573
−3 219
−2 682
EBITDA
3 034
6 028
3 231
−430
2 001
Depreciation & amort.
−218
−75
−83
−66
−29
EBIT
2 816
5 953
3 149
−496
1 972
Net financials
28
−278
−168
−63
9
Profit before tax
2 844
5 674
2 981
−559
1 981
Tax
652
1 265
571
−10
441
Net profit
2 192
4 410
2 410
−549
1 541
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 461
11 296
10 438
3 433
4 192
Equity
6 471
4 978
2 869
1 459
2 007
Long-term debt
12
19
21
0
10
Short-term debt
5 978
6 299
7 548
1 974
2 174
Total debt
5 990
6 318
7 569
1 974
2 184
Financial ratios
5-year trend
EBITDA margin
9,9 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
51,9 %
This company
38,2 %
Market median
This company
Market median
36% above market
2021
2025
Return on equity
33,9 %
This company
18,4 %
Market median
This company
Market median
84% above market
2021
2025
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2021
2025
Asset turnover
2,47×
This company
1,12×
Market median
This company
Market median
121% above market
2021
2025
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hydraserv AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
