Riskpilot← Back to searchSign inGet full accessHYDRATEAM AS
ASActiveOrg 987807261Professor Kohts Vei 27, 1366 LysakerEngineering activities and related technical consultancy · NACE 7112Est. 20055 employeeswww.hydrateam.no
Revenue 2024
NOK 10,3M
+13% vs 2023
EBITDA margin
21.2%
-9% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
NOK 1,2M
-15% vs 2023
| Revenue | NOK 10,3M | +13% |
| EBITDA | NOK 2,2M | -9% |
| Net profit | NOK 1,2M | -15% |
| Total assets | NOK 12,9M | +15% |
| Equity | NOK 7,6M | +18% |
| Employees | 5 | — |
Legal name
HYDRATEAM AS
Org number
987807261
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
21. februar 2005
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å drive konsulentvirksomhet innen hydrologi, vassdragsdrift og oæanografi samt salg av teknisk utstyr.
Address
Professor Kohts Vei 27, 1366 Lysaker
Phone
+4797753999
Email
hydrateam@hydrateam.no
Website
www.hydrateam.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 931 | 3 706 | 3 796 | 5 274 | 5 203 | 6 191 | 4 988 | 5 739 | 6 020 | 5 724 | 5 922 | 7 552 | 6 995 | 6 206 | 6 729 | 9 143 | 10 323 |
| Staff expenses | −0 | −1 439 | −1 681 | −2 328 | −2 561 | −2 741 | −3 454 | −2 673 | −2 659 | −3 509 | −3 978 | −3 207 | −3 515 | −4 255 | −3 803 | −3 863 | −4 802 | −5 946 |
| EBITDA | 0 | 436 | 722 | 192 | 1 160 | 629 | 1 010 | 1 096 | 1 782 | 389 | 329 | 1 189 | 2 849 | 949 | 1 177 | 1 661 | 2 401 | 2 188 |
| Depreciation & amort. | −0 | −60 | −99 | −211 | −226 | −229 | −239 | −233 | −150 | −195 | −260 | −337 | −404 | −421 | −416 | −500 | −473 | −506 |
| EBIT | 0 | 376 | 624 | −19 | 933 | 400 | 770 | 863 | 1 632 | 194 | 68 | 852 | 2 445 | 528 | 761 | 1 161 | 1 928 | 1 682 |
| Net financials | 0 | 0 | 1 | −14 | −12 | −19 | −16 | −13 | −4 | −1 | 4 | 7 | 5 | 2 | 9 | −70 | −136 | −159 |
| Profit before tax | 0 | 376 | 624 | −34 | 921 | 381 | 754 | 850 | 1 628 | 193 | 72 | 859 | 2 450 | 530 | 770 | 1 091 | 1 792 | 1 523 |
| Tax | −0 | 106 | 175 | −8 | 263 | 133 | 237 | 244 | 422 | 62 | 31 | 220 | 542 | 107 | 203 | 245 | 394 | 337 |
| Net profit | 0 | 270 | 449 | −25 | 659 | 248 | 517 | 606 | 1 206 | 131 | 41 | 639 | 1 907 | 423 | 567 | 846 | 1 398 | 1 186 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 326 | 2 254 | 2 454 | 3 222 | 3 390 | 3 825 | 3 880 | 4 491 | 4 191 | 4 310 | 4 618 | 7 641 | 7 012 | 6 785 | 10 019 | 11 297 | 12 937 |
| Equity | — | 718 | 1 167 | 1 142 | 1 801 | 1 649 | 1 766 | 2 372 | 2 678 | 2 809 | 2 849 | 3 488 | 5 395 | 5 418 | 4 985 | 5 832 | 6 429 | 7 615 |
| Long-term debt | 0 | 7 | 28 | 319 | 241 | 407 | 294 | 176 | 89 | 37 | 0 | 0 | 0 | 0 | 0 | 2 443 | 2 373 | 2 307 |
| Short-term debt | 0 | 601 | 1 059 | 993 | 1 180 | 1 334 | 1 764 | 1 332 | 1 725 | 1 346 | 1 461 | 1 130 | 2 245 | 1 594 | 1 799 | 1 744 | 2 495 | 3 014 |
| Total debt | 0 | 607 | 1 087 | 1 312 | 1 421 | 1 741 | 2 059 | 1 508 | 1 814 | 1 382 | 1 461 | 1 130 | 2 245 | 1 594 | 1 799 | 4 187 | 4 867 | 5 321 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20072024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20072024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20072024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20072024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20072024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SH Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HYDRATEAM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Fjelstad | Chief Executive Officer | 0 companies |
| Simen Harris Nilsen | Deputy Member | 0 companies |
| Geir Gautun | Chairman | 0 companies |