Riskpilot← Back to searchSign inGet full accessHYDRAULIKK, BIL OG KRAN VERDAL AS
ASActiveOrg 984596413Havfruvegen 8, 7652 VerdalRepair and maintenance of machinery · NACE 3312Est. 200210 employeeswww.hbkverdal.no
Revenue 2024
NOK 20,8M
+23% vs 2023
EBITDA margin
6.1%
+1008% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
NOK 897K
+9049% vs 2023
| Revenue | NOK 20,8M | +23% |
| EBITDA | NOK 1,3M | +1008% |
| Net profit | NOK 897K | +9049% |
| Total assets | NOK 4,7M | -39% |
| Equity | NOK 1,7M | +55% |
| Employees | 10 | — |
Legal name
HYDRAULIKK, BIL OG KRAN VERDAL AS
Org number
984596413
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
13. juni 2002
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive mekanisk og hydraulisk verksted, handel, entrepenørvirksomhet og produksjon og hva dermed står i forbindelse, herunder ved aksjeinnskudd eller på annen måte delta i andre foretak.
Address
Havfruvegen 8, 7652 Verdal
Website
www.hbkverdal.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 982 | 12 194 | 14 648 | 16 921 | 20 758 |
| Staff expenses | −4 231 | −4 380 | −4 684 | −5 133 | −5 847 |
| EBITDA | 512 | 330 | 696 | 114 | 1 264 |
| Depreciation & amort. | −76 | −94 | −112 | −67 | −37 |
| EBIT | 436 | 236 | 584 | 47 | 1 227 |
| Net financials | −41 | −51 | −46 | −59 | −78 |
| Profit before tax | 395 | 185 | 538 | −12 | 1 149 |
| Tax | 88 | 45 | 119 | −2 | 252 |
| Net profit | 306 | 140 | 419 | −10 | 897 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 881 | 2 847 | 3 788 | 7 613 | 4 671 |
| Equity | 742 | 882 | 1 101 | 1 091 | 1 688 |
| Long-term debt | 319 | 279 | 119 | 0 | 0 |
| Short-term debt | 1 820 | 1 686 | 2 568 | 6 522 | 2 983 |
| Total debt | 2 138 | 1 965 | 2 687 | 6 522 | 2 983 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
53.1%
This company
18.4%
Market median
+189% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
4.44×
This company
1.12×
Market median
+296% vs market
20202024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Individual | 12.5% | 12.5% | 2024 |
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No registered parent or subsidiaries
Board members of HYDRAULIKK, BIL OG KRAN VERDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Slåtsve | Board of Directors | 0 companies |
| Vegard Lindsetmo | Chairman | 0 companies |
| Martin Lindsetmo Wengstad | Board of Directors | 0 companies |