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1028 HYTTEDRIFT AS
AS
Active
Org 922859744
Furujordet 27, 3550 Gol
Water collection, treatment and supply · NACE 3600
Est. 2019
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 742K
+6% vs 2023
EBITDA margin
11.4%
+172% vs 2023
Equity ratio
0.0%
Financial strength
Net profit 2024
NOK 66K
+174% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 742K
+6%
EBITDA
NOK 85K
+172%
Net profit
NOK 66K
+174%
Total assets
NOK 74,6M
+6%
Equity
NOK 31K
+0%
Employees
0
—
Company information
Legal name
1028 HYTTEDRIFT AS
Org number
922859744
Legal form
Aksjeselskap
NACE code
3600 · Water collection, treatment and supply
Founded
7. juni 2019
Share capital
NOK 30 000
Employees
0
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
Eie og drifte vann- og avløpsanlegg, samt tilby andre driftsrelaterte tjenester.
Contact
Address
Furujordet 27, 3550 Gol
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Companies in Water collection, treatment and supply
Companies in Gol
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
649
120
413
698
742
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−0
24
10
31
85
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−0
24
10
31
85
Net financials
0
0
−2
−0
1
Profit before tax
−0
25
8
31
85
Tax
−0
5
2
7
19
Net profit
−0
19
6
24
66
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 598
53 801
64 536
70 428
74 628
Equity
5
24
31
31
31
Long-term debt
0
0
53 318
56 162
59 402
Short-term debt
37 593
53 777
11 187
14 235
15 195
Total debt
37 593
53 777
64 505
70 397
74 597
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
216.1%
This company
18.4%
Market median
+1074% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
2426.94×
This company
0.62×
Market median
-391342% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KB
Knut Brusletto
Chairman
2025
Former (2)
JE
Jon Erik Nygaard
Chairman
2022 – 2025
PC
Per Christian Gomnæs
Board of Directors
2022 – 2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ABC 3 AS
Company
100%
100%
2024
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Learn more
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Company hierarchy
ABC 3 AS
1028 HYTTEDRIFT AS
(this company)
Board network connections
Board members of 1028 HYTTEDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Knut Brusletto
Chairman
0 companies
Jon Erik Nygaard
Chairman
0 companies
Per Christian Gomnæs
Board of Directors
0 companies