Riskpilot← Back to searchSign inGet full accessHYCOM HYDRAULIKK COMPETANCE AS
ASActiveOrg 925029629Håkonshellaveien 201, 5174 MathopenWholesale of other machinery and equipment · NACE 4664Est. 202029 employees
Revenue 2024
NOK 77,3M
+4% vs 2023
EBITDA margin
8.7%
+25% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
NOK 4,9M
+15% vs 2023
| Revenue | NOK 77,3M | +4% |
| EBITDA | NOK 6,7M | +25% |
| Net profit | NOK 4,9M | +15% |
| Total assets | NOK 37,2M | +18% |
| Equity | NOK 18,5M | +11% |
| Employees | 29 | — |
Legal name
HYCOM HYDRAULIKK COMPETANCE AS
Org number
925029629
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
5. mai 2020
Share capital
NOK 300 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Import, kjøp, salg og service innen hydraulikk og automasjon, og det som naturlig hører inn under dette.
Address
Håkonshellaveien 201, 5174 Mathopen
Phone
+4755150860
Email
post@hycom.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 | 51 822 | 45 095 | 56 146 | 74 372 | 77 334 |
| Staff expenses | −24 340 | −22 938 | −26 057 | −29 923 | −30 860 |
| EBITDA | 2 990 | 8 | 4 553 | 5 390 | 6 715 |
| Depreciation & amort. | −608 | −716 | −676 | −590 | −593 |
| EBIT | 2 381 | −707 | 3 878 | 4 800 | 6 122 |
| Net financials | 681 | 87 | −59 | 94 | 100 |
| Profit before tax | 3 062 | −621 | 3 819 | 4 894 | 6 222 |
| Tax | 933 | −0 | 799 | 663 | 1 338 |
| Net profit | 2 129 | −621 | 3 020 | 4 231 | 4 885 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 467 | 22 259 | 27 872 | 31 502 | 37 201 |
| Equity | 9 645 | 9 471 | 12 491 | 16 723 | 18 487 |
| Long-term debt | 3 563 | 5 084 | 4 811 | 4 617 | 4 500 |
| Short-term debt | 8 259 | 7 704 | 10 570 | 10 162 | 14 214 |
| Total debt | 11 822 | 12 787 | 15 381 | 14 779 | 18 714 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 2020-04-27 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RB Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hycom Holding As | Company | 100.0% | 100.0% | 2022 |
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Østerbø Holding As
HYCOM HYDRAULIKK COMPETANCE AS Board members of HYCOM HYDRAULIKK COMPETANCE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åshild Irene Østerbø | Chief Executive Officer | 0 companies |
| Roy-Arne Birkeland | Deputy Member | 0 companies |
| Trude Margrethe Lind Hillier | Board of Directors | 0 companies |
| Tom Arne Solhaug | Chairman | 0 companies |
| Birthe Østerbø | Chairman | 0 companies |
| Thelma Stenbro | Board of Directors | 0 companies |
| Stig-Rune Søvdsnes | Board of Directors | 0 companies |