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HYTJAN & VARDØY AS
AS
Active
Org 917592225
Trondheimsveien 202, 2016
Frogner
Site preparation
· NACE 4312
Est. 2016
20 employees
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HYTJAN & VARDØY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
21M
31M
41M
18M
2021
23M
2022
31M
2023
35M
2024
36M
2025
EBITDA
NOK millions
0M
3M
5M
8M
10M
3M
2021
3M
2022
8M
2023
9M
2024
6M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
18 118
23 009
30 771
35 436
35 538
Staff expenses
−2 645
−3 625
−4 302
−5 702
−7 100
EBITDA
2 505
2 540
7 859
8 909
6 421
Depreciation & amort.
−599
−974
−1 253
−1 541
−1 951
EBIT
1 905
1 565
6 606
7 368
4 471
Net financials
−2
−0
−1
−31
29
Profit before tax
1 903
1 565
6 605
7 338
4 500
Tax
420
344
1 453
1 620
991
Net profit
1 484
1 221
5 152
5 718
3 509
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 178
11 143
17 704
22 848
23 290
Equity
4 106
5 327
8 258
13 976
17 485
Long-term debt
114
118
219
340
333
Short-term debt
5 958
5 699
9 227
8 531
5 471
Total debt
6 072
5 816
9 446
8 871
5 804
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2021
2025
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
2021
2025
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
2021
2025
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2021
2025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2021
2025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs 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 HYTJAN & VARDØY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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