Riskpilot← Back to searchSign inGet full accessHTS DYNAMICS AS
ASActiveOrg 931200348Ingeniør Rybergs Gate 97, 3024 DrammenMachining of metals · NACE 2553Est. 198199 employeeswww.htsdynamics.no
Revenue 2024
NOK 164,2M
-9% vs 2023
EBITDA margin
7.2%
-55% vs 2023
Equity ratio
69.4%
Financial strength
Net profit 2024
NOK 4,2M
-75% vs 2023
| Revenue | NOK 164,2M | -9% |
| EBITDA | NOK 11,9M | -55% |
| Net profit | NOK 4,2M | -75% |
| Total assets | NOK 166,7M | +9% |
| Equity | NOK 115,7M | +2% |
| Employees | 99 | — |
Legal name
HTS DYNAMICS AS
Org number
931200348
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
17. desember 1981
Share capital
—
Employees
99 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Harald charles røste throndsen
Company purpose
Å tilby maskinerings- og sveisetjenester ved å kombinere siste tilgjengelige teknologi, kapasitet og menneskelige ressurser, samt det som naturlig står i forbindelse med dette.
Address
Ingeniør Rybergs Gate 97, 3024 Drammen
Phone
+4732234650
Email
post@htsm.no
Website
www.htsdynamics.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 228 | 168 335 | 146 109 | 178 289 | 186 673 | 215 746 | 169 998 | 117 555 | 100 440 | 103 632 | 153 021 | 176 794 | 113 259 | 138 705 | 180 932 | 164 246 |
| Staff expenses | −38 622 | −41 569 | −40 950 | −58 810 | −68 531 | −74 748 | −69 759 | −47 162 | −46 204 | −52 339 | −59 922 | −64 250 | −48 034 | −49 434 | −57 652 | −64 696 |
| EBITDA | 38 980 | 52 759 | 42 928 | 42 031 | 39 383 | 38 529 | 30 045 | 20 969 | 7 234 | 2 557 | 14 968 | 29 288 | 7 166 | 21 570 | 26 589 | 11 856 |
| Depreciation & amort. | −9 975 | −12 748 | −11 494 | −10 422 | −8 308 | −6 114 | −9 022 | −8 350 | −6 633 | −8 371 | −9 072 | −7 264 | −6 369 | −5 973 | −4 544 | −5 735 |
| EBIT | 29 005 | 40 010 | 31 434 | 31 609 | 31 075 | 32 415 | 21 023 | 12 619 | 602 | −5 813 | 5 896 | 22 025 | 797 | 15 598 | 22 044 | 6 121 |
| Net financials | −603 | 350 | 1 333 | 972 | −457 | −230 | −42 | 114 | −186 | 8 | −383 | −403 | 38 | −217 | −687 | −749 |
| Profit before tax | 28 402 | 40 361 | 32 767 | 32 581 | 30 618 | 32 185 | 20 980 | 12 733 | 415 | −5 805 | 5 513 | 21 621 | 835 | 15 381 | 21 358 | 5 371 |
| Tax | 7 831 | 11 284 | 9 139 | 9 170 | 8 887 | 8 831 | 6 265 | 3 481 | 334 | −1 091 | 1 136 | 4 734 | 174 | 3 385 | 4 708 | 1 188 |
| Net profit | 20 570 | 29 077 | 23 628 | 23 412 | 21 731 | 23 353 | 14 716 | 9 252 | 81 | −4 714 | 4 377 | 16 887 | 661 | 11 996 | 16 650 | 4 183 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 116 835 | 135 381 | 124 374 | 131 402 | 139 051 | 130 468 | 116 041 | 100 475 | 105 328 | 102 243 | 117 131 | 133 325 | 113 204 | 133 818 | 153 182 | 166 723 |
| Equity | 36 088 | 52 925 | 38 311 | 39 722 | 44 453 | 45 507 | 60 222 | 69 474 | 73 999 | 72 425 | 80 679 | 90 817 | 91 202 | 103 198 | 113 248 | 115 731 |
| Long-term debt | 28 956 | 19 518 | 0 | 0 | 29 362 | 0 | 0 | 0 | 5 406 | 6 114 | 9 526 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 790 | 62 939 | 86 064 | 91 680 | 65 236 | 84 961 | 55 819 | 31 001 | 25 923 | 23 704 | 26 926 | 42 508 | 22 001 | 30 619 | 39 934 | 50 992 |
| Total debt | 80 746 | 82 456 | 86 064 | 91 680 | 94 598 | 84 961 | 55 819 | 31 001 | 31 329 | 29 817 | 36 451 | 42 508 | 22 001 | 30 619 | 39 934 | 50 992 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20082024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
20082024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20082024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20082024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20082024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AH Deputy Member | Deputy Member | 2025 | — | — |
TA Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hts Invest As | Company | 100.0% | 100.0% | 2024 |
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Hts Invest As
HTS DYNAMICS AS Board members of HTS DYNAMICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Norup Dahlgren | Chief Executive Officer | 0 companies |
| Anne Heidegård | Deputy Member | 0 companies |
| Tor Andre Koløen | Deputy Member | 0 companies |
| Julianne Throndsen | Board of Directors | 0 companies |
| Jan Henrik Pettersson | Board of Directors | 0 companies |
| Cecilie Nøstdal | Board of Directors | 0 companies |
| Nina Cecilie Harvik Solberg | Chairman | 0 companies |
| Lars Andre Harvik | Board of Directors | 0 companies |
| Janne Kristin Harvik Haust | Board of Directors | 0 companies |
| Tor Olav Roso | Board of Directors | 0 companies |
| Harald Charles Røste Throndsen | Board of Directors | 0 companies |
| Ferhat Gökmen | Board of Directors | 0 companies |
| Karl Jens Holmen | Board of Directors | 0 companies |