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Hypro Cartex AS
AS
Active
Org 939385142
Birkelundveien 66, 1481
Hagan
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1986 · 40 years old
5 employees
www.hypro.no
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Norway
/
Companies
/
Wholesale of motor vehicle parts and accessories
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Hypro Cartex AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 414
17 081
14 984
12 088
11 213
Staff expenses
−1 909
−1 751
−1 658
−1 525
−1 386
EBITDA
2 138
2 262
2 000
1 774
2 123
Depreciation & amort.
−213
−195
−162
−160
−89
EBIT
1 926
2 066
1 838
1 614
2 034
Net financials
−330
−371
−291
−12
0
Profit before tax
1 596
1 695
1 547
1 602
1 989
Tax
374
374
445
296
512
Net profit
1 222
1 321
1 102
1 305
1 478
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 721
16 683
15 554
16 066
8 293
Equity
5 001
8 046
6 726
5 923
4 818
Long-term debt
4 978
5 268
5 558
7 104
0
Short-term debt
3 742
3 368
3 270
3 038
3 417
Total debt
8 720
8 637
8 828
10 143
3 475
Financial ratios
5-year trend
EBITDA margin
12,3 %
This company
15,8 %
Market median
This company
Market median
22% below market
2020
2024
Equity ratio
36,4 %
This company
38,2 %
Market median
This company
Market median
5% below market
2020
2024
Return on equity
24,4 %
This company
18,4 %
Market median
This company
Market median
33% above market
2020
2024
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2020
2024
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2020
2024
Debt / equity
1,74×
This company
0,62×
Market median
This company
Market median
181% above 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
More on Hypro Cartex AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
