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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 · 38 years old
7 employees
www.systemhydraulikk.no
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Norway
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Companies
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Wholesale of other machinery and equipment
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Hydex Systemhydraulikk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 21M
21M
2020
2021: 17M (-19% vs 2020)
17M
-19%
2021
2022: 23M (+35% vs 2021)
23M
+35%
2022
2023: 32M (+39% vs 2022)
32M
+39%
2023
2024: 23M (-28% vs 2023)
23M
-28%
2024
EBITDA
NOK millions
8M
5M
2M
0M
-3M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 6M
6M
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 512
32 402
22 587
16 786
20 708
Staff expenses
−6 280
−5 934
−5 564
−5 668
−6 194
EBITDA
1 406
4 539
5 910
420
−843
Depreciation & amort.
−0
−0
−0
−78
−217
EBIT
1 406
4 539
5 910
341
−1 060
Net financials
991
447
17
−21
−92
Profit before tax
2 397
4 986
5 927
321
−1 152
Tax
443
1 097
107
−0
−224
Net profit
1 954
3 889
5 820
321
−928
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 805
21 465
16 133
9 989
11 432
Equity
2 310
2 155
2 156
−2 283
−2 604
Long-term debt
0
0
0
0
0
Short-term debt
20 496
19 309
13 977
12 272
14 036
Total debt
20 496
19 309
13 977
12 272
14 036
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
10,1 %
This company
38,2 %
Market median
This company
Market median
74% below market
2020
2024
Return on equity
84,6 %
This company
18,4 %
Market median
This company
Market median
360% above market
2020
2024
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2020
2024
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2020
2024
Debt / equity
8,87×
This company
0,62×
Market median
This company
Market median
>999% 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 Hydex Systemhydraulikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
