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Hydac AS
AS
Active
Org 982956579
Berghagan 4A, 1405
Langhus
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2001 · 25 years old
32 employees
www.hydac.no
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Norway
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Hydac AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
194M
146M
97M
49M
0M
2020: 99M
99M
2020
2021: 92M (-7% vs 2020)
92M
-7%
2021
2022: 123M (+34% vs 2021)
123M
+34%
2022
2023: 156M (+27% vs 2022)
156M
+27%
2023
2024: 151M (-3% vs 2023)
151M
-3%
2024
EBITDA
NOK millions
8M
4M
1M
-2M
-6M
2020: -1M
-1M
2020
2021: -3M (-200% vs 2020)
-3M
-200%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
151 233
155 852
122 774
91 636
98 658
Staff expenses
−43 024
−39 628
−35 298
−32 474
−31 539
EBITDA
5 287
4 626
2 850
−2 859
−766
Depreciation & amort.
−1 101
−921
−774
−606
−591
EBIT
4 186
3 705
2 076
−3 465
−1 357
Net financials
−301
−681
−455
−127
441
Profit before tax
3 885
3 024
1 621
−3 592
−916
Tax
862
248
−0
−0
−197
Net profit
3 023
2 777
1 621
−3 592
−719
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
57 076
62 896
60 898
35 959
44 262
Equity
26 248
23 225
20 449
18 828
22 420
Long-term debt
0
0
0
0
0
Short-term debt
30 828
39 671
40 449
17 131
21 842
Total debt
30 828
39 671
40 449
17 131
21 842
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
46,0 %
This company
38,2 %
Market median
This company
Market median
20% above market
2020
2024
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
2,65×
This company
1,12×
Market median
This company
Market median
137% above market
2020
2024
Debt / equity
1,17×
This company
0,62×
Market median
This company
Market median
89% 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 Hydac AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
