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Hydraulikk og Motor AS
AS
Active
Org 975332977
Kalvøyna 14, 6729
Kalvåg
Repair and maintenance of machinery
·
NACE 3312
Est. 1995 · 30 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of machinery
/
Hydraulikk og Motor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 199
8 076
7 490
6 892
6 944
Staff expenses
−2 943
−2 954
−2 453
−2 450
−2 491
EBITDA
590
−66
28
−100
−111
Depreciation & amort.
−31
−13
−6
−90
−147
EBIT
559
−79
22
−190
−258
Net financials
11
9
8
8
10
Profit before tax
570
−70
30
−182
−249
Tax
−0
−0
−0
−0
−0
Net profit
570
−70
30
−182
−249
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 198
4 649
4 651
4 486
4 839
Equity
4 438
3 868
3 938
3 908
4 090
Long-term debt
0
0
0
0
0
Short-term debt
760
782
714
579
749
Total debt
760
782
714
579
749
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
85,4 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
12,9 %
This company
18,4 %
Market median
This company
Market median
30% below market
2020
2024
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below 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 Hydraulikk og Motor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
