Riskpilot← Back to searchSign inGet full accessHYTTELYKKE AS
ASActiveOrg 922016038Bragernes Torg 8, 3017 DrammenDevelopment of building projects · NACE 6812Est. 20195 employees
Revenue 2024
NOK 6,9M
+17% vs 2023
EBITDA margin
-62.4%
+10% vs 2023
Equity ratio
86.6%
Financial strength
Net profit 2024
NOK -3,9M
-97% vs 2023
| Revenue | NOK 6,9M | +17% |
| EBITDA | NOK -4,3M | +10% |
| Net profit | NOK -3,9M | -97% |
| Total assets | NOK 39,1M | -1% |
| Equity | NOK 33,8M | -10% |
| Employees | 5 | — |
Legal name
HYTTELYKKE AS
Org number
922016038
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
4. januar 2019
Share capital
NOK 1 641 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller ett styremedlem og daglig leder i fellesskap.
Company purpose
Investering i selskaper og eiendomsprosjekter samt det som naturlig står i forbindelse med dette.
Address
Bragernes Torg 8, 3017 Drammen
Phone
+4792232553
Email
kontakt@hyttelykke.no
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 | 2 249 | 6 339 | 4 812 | 5 916 | 6 911 |
| Staff expenses | −3 752 | −4 930 | −7 253 | −8 012 | −8 140 |
| EBITDA | −3 560 | −3 943 | −5 170 | −4 786 | −4 313 |
| Depreciation & amort. | −11 | −17 | −22 | −13 | −16 |
| EBIT | −3 571 | −3 959 | −5 192 | −4 799 | −4 329 |
| Net financials | 7 992 | 15 934 | 18 462 | 3 851 | 419 |
| Profit before tax | 4 421 | 11 975 | 13 270 | −948 | −3 910 |
| Tax | −0 | 1 101 | −1 042 | 1 041 | −0 |
| Net profit | 4 421 | 10 874 | 14 312 | −1 989 | −3 910 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28 618 | 39 321 | 43 292 | 39 382 | 39 091 |
| Equity | 24 666 | 36 939 | 41 931 | 37 759 | 33 849 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 |
| Short-term debt | 3 952 | 2 381 | 1 361 | 1 623 | 5 243 |
| Total debt | 3 952 | 2 382 | 1 361 | 1 623 | 5 243 |
EBITDA margin
-62.4%
This company
15.8%
Market median
-495% vs market
20202024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20202024
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
20202024
Net profit margin
-56.6%
This company
8.1%
Market median
-799% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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) | ||
CE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 32.3% | 32.3% | 2024 | |
| Company | 31.38% | 31.38% | 2024 | |
| Company | 31.38% | 31.38% | 2024 | |
| Company | 2.99% | 2.99% | 2024 |
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Brødrene Jensen Holding Ii As
HYTTELYKKE AS Board members of HYTTELYKKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Espedal Ørjansen | Chief Executive Officer | 0 companies |
| Nils Thomas Lien | Chairman | 0 companies |
| Leif Oddvin Jensen | Board of Directors | 0 companies |
| Paul Dehli Navestad | Chairman | 0 companies |
| Fredrik Rustan Torgersen | Board of Directors | 0 companies |