Riskpilot← Back to searchSign inGet full accessHYTECH PERSONELL AS
ASActiveOrg 986906800Skvadronveien 27, 4050 SolaTemporary employment agency activities and other human resource provisions · NACE 7820Est. 2004334 employees
Revenue 2024
NOK 180,3M
+1% vs 2023
EBITDA margin
1.4%
+156% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
NOK 311K
+162% vs 2023
| Revenue | NOK 180,3M | +1% |
| EBITDA | NOK 2,6M | +156% |
| Net profit | NOK 311K | +162% |
| Total assets | NOK 64M | +5% |
| Equity | NOK 4,2M | +5% |
| Employees | 334 | — |
Legal name
HYTECH PERSONELL AS
Org number
986906800
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
28. mai 2004
Share capital
NOK 200 000
Employees
334 (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
Utleie av arbeidskraft, samt hva hermed står i forbindelse samt å delta i andre selskaper med lignende formål.
Address
Skvadronveien 27, 4050 Sola
Phone
+4751715440
Email
post@hytech.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 | 41 728 | 31 184 | 38 570 | 54 905 | 63 149 | 80 351 | 63 971 | 60 369 | 89 478 | 87 656 | 117 104 | 146 947 | 111 846 | 158 265 | 181 796 | 179 351 | 180 286 |
| Staff expenses | −34 078 | −26 509 | −32 147 | −45 481 | −51 730 | −66 081 | −54 203 | −50 874 | −75 583 | −75 767 | −98 832 | −115 305 | −85 694 | −135 374 | −157 667 | −156 456 | −155 315 |
| EBITDA | 3 171 | 590 | 1 507 | 4 088 | 4 681 | 5 107 | 922 | 553 | 3 856 | 1 738 | 4 297 | 5 629 | 1 805 | 5 768 | 4 669 | 1 000 | 2 559 |
| Depreciation & amort. | −39 | −0 | −0 | −0 | −16 | −19 | −22 | −13 | −38 | −68 | −117 | −118 | −226 | −201 | −223 | −238 | −260 |
| EBIT | 3 132 | 590 | 1 507 | 4 088 | 4 665 | 5 088 | 900 | 541 | 3 818 | 1 670 | 4 181 | 5 511 | 1 579 | 5 567 | 4 446 | 761 | 2 299 |
| Net financials | −83 | −23 | −110 | −47 | −11 | −8 | −111 | −222 | −358 | −437 | −553 | −833 | −805 | −1 777 | −1 947 | −1 373 | −1 870 |
| Profit before tax | 3 050 | 567 | 1 397 | 4 040 | 4 653 | 5 080 | 789 | 319 | 3 460 | 1 233 | 3 628 | 4 678 | 774 | 3 790 | 2 498 | −611 | 429 |
| Tax | 860 | 201 | 353 | 1 107 | 1 313 | 1 433 | 269 | 148 | 896 | 345 | 894 | 1 084 | 200 | 1 042 | 737 | −107 | 118 |
| Net profit | 2 190 | 366 | 1 044 | 2 933 | 3 340 | 3 647 | 520 | 171 | 2 564 | 889 | 2 734 | 3 594 | 574 | 2 748 | 1 761 | −505 | 311 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 775 | 8 722 | 12 873 | 16 429 | 21 330 | 20 866 | 20 605 | 22 831 | 30 711 | 31 959 | 40 254 | 69 693 | 45 652 | 72 972 | 53 967 | 60 915 | 64 030 |
| Equity | — | 1 019 | 1 300 | 2 465 | 3 626 | 4 173 | 3 963 | 3 686 | 3 573 | 3 626 | 5 188 | 6 617 | 6 478 | 5 522 | 4 530 | 4 025 | 4 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 567 | 1 643 | 3 570 | 822 | 1 963 | 4 088 | 2 590 | 1 126 | 625 | 125 | 0 |
| Short-term debt | 11 497 | 7 702 | 11 573 | 13 964 | 17 704 | 16 693 | 14 074 | 17 502 | 23 568 | 27 511 | 33 103 | 58 987 | 36 583 | 66 324 | 48 812 | 56 765 | 59 808 |
| Total debt | 11 497 | 7 702 | 11 573 | 13 964 | 17 704 | 16 693 | 16 641 | 19 144 | 27 137 | 28 333 | 35 066 | 63 075 | 39 173 | 67 450 | 49 437 | 56 890 | 59 808 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20082024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20082024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20082024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20082024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20082024
Debt / equity
14.17×
This company
0.62×
Market median
-2185% 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 |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hytech As | Company | 100.0% | 100.0% | 2022 |
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Hytech As
HYTECH PERSONELL AS Board members of HYTECH PERSONELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Erga | Chief Executive Officer | 0 companies |
| Arild Tjensvold | Chief Executive Officer | 0 companies |
| Stein Hogstad | Chairman | 0 companies |
| Caroline Stokka | Board of Directors | 0 companies |
| Cato Erga | Board of Directors | 0 companies |
| John Rune Vestskogen Berg | Board of Directors | 0 companies |