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ALMEK HYDRAULIC SERVICES AS
AS
Active
Org 980820815
Borgeskogen 16, 3160 Stokke
Manufacture of other special-purpose machinery n.e.c. · NACE 2899
Est. 1999
7 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 16,5M
+6% vs 2023
EBITDA margin
8.2%
+403% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
NOK 500K
+386% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
3M
-25%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 16,5M
+6%
EBITDA
NOK 1,3M
+403%
Net profit
NOK 500K
+386%
Total assets
NOK 9,5M
+7%
Equity
NOK 7,4M
+7%
Employees
7
—
Company information
Legal name
ALMEK HYDRAULIC SERVICES AS
Org number
980820815
Legal form
Aksjeselskap
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
1. mars 1999
Share capital
NOK 300 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Borgeskogen 16, 3160 Stokke
Phone
+4733338970
Email
firmapost@alhyd.no
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Companies in Manufacture of other special-purpose machinery n.e.c.
Companies in Sandefjord
All Norway companies
Revenue
NOK millions
0M
7M
15M
22M
30M
16M
2020
15M
2021
26M
2022
16M
2023
17M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 685
15 147
25 778
15 568
16 547
Staff expenses
−3 577
−4 234
−4 872
−5 277
−5 829
EBITDA
3 227
4 158
2 531
268
1 350
Depreciation & amort.
−533
−697
−927
−85
−708
EBIT
2 694
3 461
1 604
183
642
Net financials
−133
−35
−8
−51
−1
Profit before tax
2 561
3 426
1 596
132
641
Tax
522
732
352
29
141
Net profit
2 038
2 694
1 244
103
500
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 901
17 081
9 809
8 850
9 494
Equity
8 393
8 588
6 832
6 935
7 435
Long-term debt
260
765
163
192
333
Short-term debt
4 248
7 728
2 814
1 723
1 726
Total debt
4 508
8 494
2 977
1 916
2 059
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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)
OS
Ole-Fredrik Semb
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KK
Kenneth Karlsen
Chairman
2018
TB
Terje Barstad
Board of Directors
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Insperia As
Company
55%
55%
2024
Teba Holding As
Company
35%
35%
2024
Fremtiden As
Company
10%
10%
2024
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Company hierarchy
Fremtiden As
ALMEK HYDRAULIC SERVICES AS
(this company)
Board network connections
Board members of ALMEK HYDRAULIC SERVICES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole-Fredrik Semb
Chief Executive Officer
0 companies
Kenneth Karlsen
Chairman
0 companies
Terje Barstad
Board of Directors
0 companies