Riskpilot← Back to searchSign inGet full accessHYTECH ENGINEERING & SERVICES AS
ASActiveOrg 979484127Plogfabrikkvegen 12, 4353 Klepp StasjonRepair and maintenance of machinery · NACE 3312Est. 199717 employeeswww.hytech.no
Revenue 2024
NOK 39M
+55% vs 2023
EBITDA margin
14.2%
+399% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
NOK 3,3M
+218% vs 2023
| Revenue | NOK 39M | +55% |
| EBITDA | NOK 5,5M | +399% |
| Net profit | NOK 3,3M | +218% |
| Total assets | NOK 13M | +9% |
| Equity | NOK 5,1M | +80% |
| Employees | 17 | — |
Legal name
HYTECH ENGINEERING & SERVICES AS
Org number
979484127
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
11. desember 1997
Share capital
NOK 400 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg og service av hydraulisk og mekanisk utstyr, utleie av arbeidskraft samt hva som herved måtte stå i forbindelse, herunder også deltakelse i andre foretagender også gjennom aksjeerverv.
Address
Plogfabrikkvegen 12, 4353 Klepp Stasjon
Phone
+4751715440
Email
post@hytech.no
Website
www.hytech.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 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 145 | 29 157 | 16 204 | 12 238 | 17 008 | 20 385 | 36 593 | 18 433 | 41 049 | 8 787 | 25 085 | 25 313 | 12 308 | 18 632 | 20 723 | 25 085 | 38 977 |
| Staff expenses | −13 040 | −10 591 | −6 644 | −2 929 | −4 142 | −6 809 | −11 663 | −7 941 | −9 529 | −4 286 | −4 523 | −6 764 | −4 485 | −11 472 | −10 392 | −11 248 | −9 698 |
| EBITDA | 2 338 | −3 028 | −1 946 | 1 094 | 1 703 | 566 | −852 | −2 923 | −2 100 | −1 152 | 3 857 | 2 361 | −2 181 | −4 766 | −2 788 | −1 849 | 5 523 |
| Depreciation & amort. | −274 | −221 | −114 | −8 | −33 | −95 | −206 | −229 | −431 | −698 | −1 025 | −998 | −1 052 | −1 056 | −475 | −787 | −708 |
| EBIT | 2 065 | −3 249 | −2 060 | 1 086 | 1 670 | 471 | −1 058 | −3 152 | −2 531 | −1 850 | 2 832 | 1 362 | −3 233 | −5 822 | −3 263 | −2 636 | 4 815 |
| Net financials | −225 | −276 | −275 | −323 | −154 | −85 | −118 | −161 | −382 | −468 | −482 | 4 | 821 | −126 | −419 | −924 | −772 |
| Profit before tax | 1 840 | −3 525 | −2 335 | 763 | 1 516 | 386 | −1 177 | −3 313 | −2 913 | −2 318 | 2 350 | 1 367 | −2 412 | −5 948 | −3 682 | −3 560 | 4 043 |
| Tax | −145 | −36 | −326 | −850 | 460 | 123 | −1 643 | −2 275 | −2 711 | −1 136 | 375 | 108 | −777 | −1 289 | −798 | −781 | 750 |
| Net profit | 1 984 | −3 489 | −2 009 | 1 613 | 1 056 | 263 | 466 | −1 038 | −202 | −1 182 | 1 976 | 1 259 | −1 635 | −4 659 | −2 884 | −2 779 | 3 292 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 942 | 7 291 | 4 747 | 6 413 | 11 432 | 11 011 | 12 292 | 11 688 | 10 505 | 7 042 | 10 479 | 11 940 | 9 729 | 15 295 | 15 415 | 11 849 | 12 973 |
| Equity | 690 | −2 706 | −2 808 | 502 | 1 558 | 1 821 | 3 360 | 2 687 | 4 639 | 4 121 | 6 374 | 7 320 | 6 250 | 5 737 | 5 630 | 2 851 | 5 143 |
| Long-term debt | 0 | 0 | 0 | 1 348 | 256 | 189 | 1 157 | 701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 252 | 9 997 | 7 555 | 4 564 | 9 618 | 9 002 | 7 775 | 8 300 | 5 866 | 2 921 | 4 106 | 4 620 | 3 479 | 9 559 | 9 785 | 8 997 | 7 830 |
| Total debt | 14 252 | 9 997 | 7 555 | 5 911 | 9 874 | 9 190 | 8 932 | 9 001 | 5 866 | 2 921 | 4 106 | 4 620 | 3 479 | 9 559 | 9 785 | 8 997 | 7 830 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20082024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20082024
Return on equity
64.0%
This company
18.4%
Market median
+248% vs market
20082024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20082024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20082024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- 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 |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hytech As | Company | 100.0% | 100.0% | 2024 |
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Hytech As
HYTECH ENGINEERING & SERVICES AS Board members of HYTECH ENGINEERING & SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Erga | Chief Executive Officer | 0 companies |
| Anna Kristina Elisabet Endresen | Chief Executive Officer | 0 companies |
| Kenneth Erga | Chairman | 0 companies |
| Eli Løberg Mellgren | Board of Directors | 0 companies |
| Shawn Ashton Le Maitre | Board of Directors | 0 companies |
| Eli Løberg | Board of Directors | 0 companies |