Riskpilot← Back to searchSign inGet full accessHYDRAULIKKTEKNIKK AS
ASActiveOrg 986261915Hvamsvingen 7, 2013 SkjettenWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 200318 employeeswww.hydraulikkteknikk.no
Revenue 2024
NOK 76,1M
-5% vs 2023
EBITDA margin
9.4%
0% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
NOK 4,3M
-9% vs 2023
| Revenue | NOK 76,1M | -5% |
| EBITDA | NOK 7,2M | +0% |
| Net profit | NOK 4,3M | -9% |
| Total assets | NOK 50,9M | +23% |
| Equity | NOK 30,8M | +13% |
| Employees | 18 | — |
Legal name
HYDRAULIKKTEKNIKK AS
Org number
986261915
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
24. november 2003
Share capital
NOK 200 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapet skal drive salg av hydrauliske komponenter og derav følgende aktiviteter.
Address
Hvamsvingen 7, 2013 Skjetten
Phone
+4767062150
Email
post@hydraulikkteknikk.no
Website
www.hydraulikkteknikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 625 | 20 845 | 20 145 | 23 213 | 25 649 | 27 843 | 30 299 | 33 984 | 34 807 | 39 599 | 33 603 | 42 530 | 50 871 | 48 059 | 55 236 | 79 950 | 76 061 |
| Staff expenses | −1 977 | −2 554 | −2 183 | −2 407 | −2 886 | −2 936 | −3 163 | −3 632 | −5 211 | −6 071 | −5 685 | −5 554 | −6 037 | −8 025 | −9 611 | −12 446 | −13 447 |
| EBITDA | 913 | 255 | 1 196 | 535 | 1 765 | 2 654 | 1 448 | 2 775 | 1 224 | 2 012 | 1 989 | 3 370 | 5 751 | 3 946 | 6 316 | 7 149 | 7 152 |
| Depreciation & amort. | −0 | −7 | −10 | −30 | −65 | −73 | −70 | −99 | −106 | −119 | −197 | −277 | −474 | −644 | −866 | −1 250 | −1 692 |
| EBIT | 913 | 248 | 1 186 | 505 | 1 700 | 2 580 | 1 378 | 2 676 | 1 118 | 1 892 | 1 792 | 3 092 | 5 277 | 3 302 | 5 450 | 5 898 | 5 459 |
| Net financials | −65 | −78 | −29 | −264 | −327 | −82 | −110 | −100 | −2 | −38 | 97 | 118 | 14 | −26 | 83 | 70 | −33 |
| Profit before tax | 848 | 171 | 1 157 | 241 | 1 373 | 2 498 | 1 268 | 2 577 | 1 116 | 1 854 | 1 889 | 3 211 | 5 291 | 3 276 | 5 533 | 5 968 | 5 426 |
| Tax | 239 | 56 | 327 | 71 | 389 | 704 | 344 | 714 | 280 | 453 | 436 | 657 | 1 144 | 702 | 1 177 | 1 275 | 1 170 |
| Net profit | 609 | 115 | 830 | 170 | 984 | 1 794 | 924 | 1 863 | 836 | 1 401 | 1 454 | 2 554 | 4 147 | 2 574 | 4 356 | 4 694 | 4 256 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 548 | 6 557 | 7 390 | 10 560 | 10 559 | 12 070 | 13 841 | 14 736 | 16 646 | 20 096 | 17 358 | 25 384 | 30 660 | 30 881 | 36 072 | 41 412 | 50 886 |
| Equity | 2 239 | 2 354 | 3 184 | 3 354 | 4 138 | 5 483 | 6 407 | 8 269 | 8 806 | 9 907 | 11 360 | 13 614 | 17 261 | 19 335 | 23 090 | 27 184 | 30 840 |
| Long-term debt | 0 | 0 | 0 | 3 500 | 3 100 | 2 500 | 2 500 | 2 000 | 1 750 | 1 750 | 1 750 | 5 737 | 4 230 | 3 230 | 2 230 | 1 830 | 4 468 |
| Short-term debt | 6 309 | 4 203 | 4 206 | 3 707 | 3 321 | 4 088 | 4 934 | 4 467 | 6 090 | 8 439 | 4 247 | 6 033 | 9 169 | 8 316 | 10 752 | 12 398 | 15 579 |
| Total debt | 6 309 | 4 203 | 4 206 | 7 207 | 6 421 | 6 588 | 7 434 | 6 467 | 7 840 | 10 189 | 5 997 | 11 770 | 13 399 | 11 546 | 12 982 | 14 228 | 20 046 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20082024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20082024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20082024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20082024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20082024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tess Øst As | Company | 74.0% | 74.0% | 2024 |
Moøst Holding As | Company | 19.0% | 19.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
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HYDRAULIKKTEKNIKK AS 
SYLINDERAKUTTEN ASBoard members of HYDRAULIKKTEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Østlund | Chief Executive Officer | 0 companies |
| Kenneth Gundersen | Board of Directors | 0 companies |
| Nils Lauvlid | Chairman | 0 companies |
| Erik Jølberg | Board of Directors | 0 companies |
| Lars Petter Hauge | Board of Directors | 0 companies |
| Jan Dyre-Hansen | Board of Directors | 0 companies |