Riskpilot← Back to searchSign inGet full accessHØYTRYKKS-VAKTA AS
ASActiveOrg 917804184Kongsvingervegen 6, 2040 KløftaSewerage · NACE 3700Est. 201612 employees
Revenue 2024
NOK 27,4M
+20% vs 2023
EBITDA margin
11.7%
+89% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
NOK 2,4M
+92% vs 2023
| Revenue | NOK 27,4M | +20% |
| EBITDA | NOK 3,2M | +89% |
| Net profit | NOK 2,4M | +92% |
| Total assets | NOK 14,1M | +32% |
| Equity | NOK 9,8M | +32% |
| Employees | 12 | — |
Legal name
HØYTRYKKS-VAKTA AS
Org number
917804184
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
29. september 2016
Share capital
NOK 120 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Tjenestelevering innen vann og avløp, samt annet som står i forbindelse med dette, herunder investering i selskap med samme formål.
Address
Kongsvingervegen 6, 2040 Kløfta
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 800 | 25 961 | 24 151 | 22 747 | 27 378 |
| Staff expenses | −9 394 | −9 452 | −9 248 | −9 117 | −10 583 |
| EBITDA | 2 895 | 469 | 1 670 | 1 700 | 3 215 |
| Depreciation & amort. | −266 | −107 | −59 | −120 | −177 |
| EBIT | 2 629 | 363 | 1 611 | 1 580 | 3 038 |
| Net financials | 18 | −13 | 18 | 29 | 38 |
| Profit before tax | 2 647 | 350 | 1 629 | 1 609 | 3 076 |
| Tax | 590 | 82 | 362 | 361 | 675 |
| Net profit | 2 057 | 268 | 1 267 | 1 248 | 2 401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 936 | 14 093 | 11 052 | 10 736 | 14 120 |
| Equity | 4 906 | 4 885 | 6 152 | 7 400 | 9 801 |
| Long-term debt | 5 347 | 1 871 | 0 | 0 | 0 |
| Short-term debt | 8 683 | 7 336 | 4 899 | 3 336 | 4 318 |
| Total debt | 14 029 | 9 208 | 4 899 | 3 336 | 4 318 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Htv Invest As
HØYTRYKKS-VAKTA AS Board members of HØYTRYKKS-VAKTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Fjeldheim Enderud | Chief Executive Officer | 0 companies |
| Rune Odd Andersen | Chairman | 0 companies |