Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hydraulikk, Bil og Kran Verdal AS
AS
Active
Org 984596413
Havfruvegen 8, 7652
Verdal
Repair and maintenance of machinery
·
NACE 3312
Est. 2002 · 24 years old
10 employees
www.hbkverdal.no
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of machinery
/
Hydraulikk, Bil og Kran Verdal AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 21M (+24% vs 2023)
21M
+24%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 758
16 921
14 648
12 194
10 982
Staff expenses
−5 847
−5 133
−4 684
−4 380
−4 231
EBITDA
1 264
114
696
330
512
Depreciation & amort.
−37
−67
−112
−94
−76
EBIT
1 227
47
584
236
436
Net financials
−78
−59
−46
−51
−41
Profit before tax
1 149
−12
538
185
395
Tax
252
−2
119
45
88
Net profit
897
−10
419
140
306
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 671
7 613
3 788
2 847
2 881
Equity
1 688
1 091
1 101
882
742
Long-term debt
0
0
119
279
319
Short-term debt
2 983
6 522
2 568
1 686
1 820
Total debt
2 983
6 522
2 687
1 965
2 138
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
36,1 %
This company
38,2 %
Market median
This company
Market median
5% below market
2020
2024
Return on equity
53,1 %
This company
18,4 %
Market median
This company
Market median
189% above market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
4,44×
This company
1,12×
Market median
This company
Market median
296% above market
2020
2024
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% 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 Hydraulikk, Bil og Kran Verdal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
