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HYDEX SYSTEMHYDRAULIKK AS
AS
Active
Org 947666088
Lahaugmoveien 81, 2013 Skjetten
Wholesale of other machinery and equipment · NACE 4664
Est. 1988
7 employees
www.systemhydraulikk.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,5M
-31% vs 2023
EBITDA margin
6.2%
-69% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
NOK 2M
-50% vs 2023
EBITDA — year on year
NOK millions
8M
5M
3M
1M
-1M
-1M
2020
0M
+100%
2021
6M
+600%
2022
5M
-17%
2023
1M
-80%
2024
Key figures
Annual report 2024
Revenue
NOK 22,5M
-31%
EBITDA
NOK 1,4M
-69%
Net profit
NOK 2M
-50%
Total assets
NOK 22,8M
+6%
Equity
NOK 2,3M
+7%
Employees
7
—
Company information
Legal name
HYDEX SYSTEMHYDRAULIKK AS
Org number
947666088
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
21. juni 1988
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Lahaugmoveien 81, 2013 Skjetten
Phone
+4721378720
Email
post@systemhydraulikk.no
Website
www.systemhydraulikk.no
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Companies in Wholesale of other machinery and equipment
Companies in Lillestrøm
All Norway companies
Revenue
NOK millions
0M
9M
18M
28M
37M
21M
2020
17M
2021
23M
2022
32M
2023
23M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
-1M
2020
0M
2021
6M
2022
5M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 708
16 786
22 587
32 402
22 512
Staff expenses
−6 194
−5 668
−5 564
−5 934
−6 280
EBITDA
−843
420
5 910
4 539
1 406
Depreciation & amort.
−217
−78
−0
−0
−0
EBIT
−1 060
341
5 910
4 539
1 406
Net financials
−92
−21
17
447
991
Profit before tax
−1 152
321
5 927
4 986
2 397
Tax
−224
−0
107
1 097
443
Net profit
−928
321
5 820
3 889
1 954
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 432
9 989
16 133
21 465
22 805
Equity
−2 604
−2 283
2 156
2 155
2 310
Long-term debt
0
0
0
0
0
Short-term debt
14 036
12 272
13 977
19 309
20 496
Total debt
14 036
12 272
13 977
19 309
20 496
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
84.6%
This company
18.4%
Market median
+360% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
8.87×
This company
0.62×
Market median
-1331% 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
Name
Role
Member since
Current (1)
SO
Stein Ove Haugnes
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
HF
Hans Fred Grimsrud
Board of Directors
2022
TU
Terje Ulvik
Board of Directors
2022
SH
Steinar Haugnes
Chairman
2022
Former (1)
SH
Solvor Heggland Hilstad
Board of Directors
2015 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Haugnes Holding As
Company
100%
100%
2024
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Company hierarchy
Haugnes Holding As
HYDEX SYSTEMHYDRAULIKK AS
(this company)
Board network connections
Board members of HYDEX SYSTEMHYDRAULIKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stein Ove Haugnes
Chief Executive Officer
0 companies
Solvor Heggland Hilstad
Board of Directors
0 companies
Hans Fred Grimsrud
Board of Directors
0 companies
Terje Ulvik
Board of Directors
0 companies
Steinar Haugnes
Chairman
0 companies