Riskpilot← Back to searchSign inGet full accessHYDROPOOL NORGE AS
ASActiveOrg 985057044Rørleggerarbeid · NACE 43221Est. 20026 employees
Revenue 2024
NOK 3,7M
-3% vs 2023
EBITDA margin
0.7%
-67% vs 2023
Equity ratio
-30.4%
Financial strength
Net profit 2024
NOK 19K
-72% vs 2023
| Revenue | NOK 3,7M | -3% |
| EBITDA | NOK 25K | -67% |
| Net profit | NOK 19K | -72% |
| Total assets | NOK 3,5M | -4% |
| Equity | NOK -1,1M | +2% |
| Employees | 6 | — |
Legal name
HYDROPOOL NORGE AS
Org number
985057044
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
12. november 2002
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørlegger og industrivirksomhet og vvs generelt, spesialist på utebad og massasjebad. Kjøp og salg av varer og tjenester av enhver art. Videre deltagelse i andre selskap med økonomisk vinst som formål. Investering i eiendom og verdipapirer og alt som er i forbindelse med dette.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 201 | 199 | 77 | 66 | 66 | 799 | 0 | 1 518 | 1 473 | 3 096 | 2 454 | 2 108 | 5 504 | 3 333 | 1 951 | 3 850 | 3 749 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −38 | −305 | −630 | −906 | −1 563 | −1 278 | −980 | −939 | −1 166 |
| EBITDA | 0 | 123 | 158 | 42 | 43 | 37 | 783 | −18 | 557 | 400 | −227 | −1 042 | −189 | 126 | 54 | −1 447 | 77 | 25 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −10 | −17 |
| EBIT | 0 | 123 | 158 | 42 | 43 | 37 | 783 | −18 | 557 | 400 | −227 | −1 042 | −189 | 126 | 54 | −1 447 | 68 | 8 |
| Net financials | 0 | 13 | 281 | −250 | −744 | −107 | 49 | −0 | −21 | −113 | −79 | 22 | −2 | −2 | −9 | −2 | 1 | 11 |
| Profit before tax | 0 | 136 | 440 | −207 | −701 | −70 | 832 | −18 | 536 | 288 | −306 | −1 020 | −191 | 124 | 45 | −1 449 | 69 | 19 |
| Tax | −0 | 36 | 122 | −0 | −0 | −0 | −0 | −0 | −0 | 164 | −36 | −133 | 133 | −0 | −0 | 38 | −0 | −0 |
| Net profit | 0 | 100 | 317 | −207 | −701 | −70 | 832 | −18 | 536 | 124 | −270 | −887 | −324 | 124 | 45 | −1 487 | 69 | 19 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 3 111 | 2 964 | 2 886 | 4 256 | 2 004 | 1 016 | 1 014 | 2 386 | 2 947 | 3 090 | 1 796 | 2 798 | 3 706 | 2 491 | 3 584 | 3 601 | 3 474 |
| Equity | — | 843 | 1 160 | 953 | 252 | 182 | 1 014 | 996 | 1 531 | 1 655 | 1 386 | 498 | 175 | 299 | 343 | −1 144 | −1 075 | −1 056 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 1 107 | 760 | 1 419 | 1 419 | 1 419 | 3 119 | 3 039 | 3 128 |
| Short-term debt | 0 | 273 | 124 | 100 | 2 225 | 1 822 | 3 | 19 | 854 | 1 213 | 598 | 537 | 1 204 | 1 989 | 729 | 1 609 | 1 638 | 1 402 |
| Total debt | 0 | 2 268 | 1 804 | 1 934 | 4 004 | 1 822 | 3 | 19 | 854 | 1 291 | 1 704 | 1 297 | 2 623 | 3 408 | 2 148 | 4 727 | 4 677 | 4 530 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20072024
Equity ratio
-30.4%
This company
38.2%
Market median
-180% vs market
20072024
Return on equity
1935500.0%
This company
18.4%
Market median
+10518922% vs market
20072024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20072024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20072024
Debt / equity
4.29×
This company
0.62×
Market median
-592% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GO Deputy Member | Deputy Member | 2016 | — | — |
BK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HYDROPOOL NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Ottar Bakke | Deputy Member | 0 companies |
| Bjørg Kari Bakke Holstad | Chief Executive Officer | 0 companies |