Riskpilot← Back to searchSign inGet full accessHYDAL AS
ASActiveOrg 988009911Hydrovegen 160, 4265 HåvikManufacture of other fabricated metal products n.e.c. · NACE 2599Est. 200534 employeeswww.hydal.com
Revenue 2025
NOK 61,9M
-3% vs 2024
EBITDA margin
14.0%
-33% vs 2024
Equity ratio
17.8%
Financial strength
Net profit 2025
NOK 6,5M
-34% vs 2024
| Revenue | NOK 61,9M | -3% |
| EBITDA | NOK 8,7M | -33% |
| Net profit | NOK 6,5M | -34% |
| Total assets | NOK 19,3M | -22% |
| Equity | NOK 3,4M | +16% |
| Employees | 34 | — |
Legal name
HYDAL AS
Org number
988009911
Legal form
Aksjeselskap
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
21. mars 2005
Share capital
NOK 100 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Selskapets virksomhet er produksjon og salg av aluminiumsprodukter og andre metallvarer, samt annen virksomhet forbundet med dette.
Address
Hydrovegen 160, 4265 Håvik
Phone
+4752848100
Email
post@hydal.no
Website
www.hydal.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 737 | 27 189 | 30 206 | 29 318 | 29 423 | 33 181 | 35 473 | 52 356 | 44 143 | 45 309 | 42 445 | 41 250 | 54 081 | 66 788 | 56 120 | 63 547 | 61 933 |
| Staff expenses | −9 167 | −9 063 | −9 800 | −10 275 | −10 436 | −11 670 | −12 391 | −17 436 | −16 246 | −17 808 | −16 798 | −15 530 | −16 637 | −21 890 | −20 387 | −22 763 | −24 752 |
| EBITDA | 8 550 | 8 562 | 9 733 | 7 872 | 7 510 | 8 734 | 8 985 | 13 578 | 9 972 | 8 937 | 8 194 | 7 360 | 15 482 | 16 293 | 10 754 | 12 949 | 8 656 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −152 | −0 | −76 | −120 | −213 | −238 | −209 | −353 | −594 | −604 | −668 |
| EBIT | 8 550 | 8 562 | 9 733 | 7 872 | 7 510 | 8 734 | 8 832 | 13 578 | 9 897 | 8 817 | 7 981 | 7 122 | 15 273 | 15 940 | 10 159 | 12 345 | 7 988 |
| Net financials | 197 | 49 | 36 | 89 | 41 | 21 | −70 | 156 | 32 | 46 | −2 | −87 | −97 | −31 | −39 | 258 | 314 |
| Profit before tax | 8 746 | 8 611 | 9 769 | 7 961 | 7 551 | 8 755 | 8 763 | 13 735 | 9 929 | 8 863 | 7 979 | 7 035 | 15 175 | 15 909 | 10 121 | 12 603 | 8 303 |
| Tax | 2 440 | 2 418 | 2 748 | 2 246 | 2 124 | 2 367 | 2 380 | 3 439 | 2 391 | 2 057 | 1 757 | 1 553 | 3 348 | 3 503 | 2 226 | 2 773 | 1 827 |
| Net profit | 6 306 | 6 193 | 7 021 | 5 715 | 5 427 | 6 388 | 6 383 | 10 296 | 7 537 | 6 806 | 6 222 | 5 482 | 11 827 | 12 406 | 7 895 | 9 831 | 6 476 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 748 | 13 719 | 16 225 | 15 951 | 13 662 | 17 472 | 15 359 | 25 232 | 18 264 | 17 196 | 15 910 | 15 062 | 23 678 | 25 345 | 20 315 | 24 716 | 19 284 |
| Equity | 1 720 | 7 913 | 1 959 | 2 013 | 1 903 | 1 853 | 2 036 | 2 332 | 2 332 | 2 332 | 4 054 | 2 814 | 2 659 | 3 238 | 3 133 | 2 963 | 3 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 |
| Short-term debt | 13 028 | 5 806 | 14 266 | 13 938 | 11 759 | 15 619 | 13 323 | 22 900 | 15 932 | 14 864 | 11 857 | 12 248 | 21 019 | 22 107 | 17 182 | 21 692 | 15 845 |
| Total debt | 13 028 | 5 806 | 14 266 | 13 938 | 11 759 | 15 619 | 13 323 | 22 900 | 15 932 | 14 864 | 11 857 | 12 248 | 21 019 | 22 107 | 17 182 | 21 752 | 15 845 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20092025
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20092025
Return on equity
188.3%
This company
18.4%
Market median
+923% vs market
20092025
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20092025
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20092025
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
20092025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cenika As | Company | 100.0% | 100.0% | 2024 |
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Cenika As
HYDAL AS Board members of HYDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Marton Sørensen | Chief Executive Officer | 0 companies |
| Svein Tore Moe | Chairman | 0 companies |
| Hagbard Sandhåland | Board of Directors | 0 companies |
| Thomas Melby Pedersen | Board of Directors | 0 companies |
| Ståle Karlsen | Board of Directors | 0 companies |