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HYTECH PERSONELL AS
AS
Active
Org 986906800
Skvadronveien 27, 4050
Sola
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2004 · 22 years old
328 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
HYTECH PERSONELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
52M
105M
157M
209M
112M
2020
158M
2021
182M
2022
179M
2023
180M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
2M
2020
6M
+200%
2021
5M
-17%
2022
1M
-80%
2023
3M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
111 846
158 265
181 796
179 351
180 286
Staff expenses
−85 694
−135 374
−157 667
−156 456
−155 315
EBITDA
1 805
5 768
4 669
1 000
2 559
Depreciation & amort.
−226
−201
−223
−238
−260
EBIT
1 579
5 567
4 446
761
2 299
Net financials
−805
−1 777
−1 947
−1 373
−1 870
Profit before tax
774
3 790
2 498
−611
429
Tax
200
1 042
737
−107
118
Net profit
574
2 748
1 761
−505
311
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 652
72 972
53 967
60 915
64 030
Equity
6 478
5 522
4 530
4 025
4 222
Long-term debt
2 590
1 126
625
125
0
Short-term debt
36 583
66 324
48 812
56 765
59 808
Total debt
39 173
67 450
49 437
56 890
59 808
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2020
2024
Debt / equity
14.17×
This company
0.62×
Market median
-2185% vs 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 HYTECH PERSONELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
