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Hyttelykke AS
AS
Active
Org 922016038
Bragernes Torg 8, 3017
Drammen
Development of building projects
·
NACE 6812
Est. 2019 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Hyttelykke AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 11M (+57% vs 2024)
11M
+57%
2025
EBITDA
NOK millions
0M
-2M
-3M
-5M
-6M
2021: -4M
-4M
2021
2022: -5M (-25% vs 2021)
-5M
-25%
2022
2023: -5M (0% vs 2022)
-5M
0%
2023
2024: -4M (+20% vs 2023)
-4M
+20%
2024
2025: -2M (+50% vs 2024)
-2M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 208
6 911
5 916
4 812
6 339
Staff expenses
−8 055
−8 140
−8 012
−7 253
−4 930
EBITDA
−1 783
−4 313
−4 786
−5 170
−3 943
Depreciation & amort.
−11
−16
−13
−22
−17
EBIT
−1 793
−4 329
−4 799
−5 192
−3 959
Net financials
−4 536
419
3 851
18 462
15 934
Profit before tax
−6 330
−3 910
−948
13 270
11 975
Tax
−0
−0
1 041
−1 042
1 101
Net profit
−6 330
−3 910
−1 989
14 312
10 874
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 360
39 091
39 382
43 292
39 321
Equity
27 519
33 849
37 759
41 931
36 939
Long-term debt
0
0
0
0
1
Short-term debt
1 609
5 243
1 623
1 361
2 381
Total debt
3 841
5 243
1 623
1 361
2 382
Financial ratios
5-year trend
EBITDA margin
−15,9 %
This company
15,8 %
Market median
This company
Market median
201% below market
2021
2025
Equity ratio
87,8 %
This company
38,2 %
Market median
This company
Market median
130% above market
2021
2025
Return on equity
−23,0 %
This company
18,4 %
Market median
This company
Market median
225% below market
2021
2025
Net profit margin
−56,5 %
This company
8,1 %
Market median
This company
Market median
798% below market
2021
2025
Asset turnover
0,36×
This company
1,12×
Market median
This company
Market median
68% below market
2021
2025
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below 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 Hyttelykke AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network