Riskpilot← Back to searchSign inGet full accessHYTECH TRADING AS
ASActiveOrg 988283002Plogfabrikkvegen 12, 4353 Klepp StasjonRepair and maintenance of machinery · NACE 3312Est. 20052 employeeswww.hytech.no
Revenue 2021
NOK 21M
+4% vs 2020
EBITDA margin
-3.9%
-62% vs 2020
Equity ratio
35.2%
Financial strength
Net profit 2021
NOK -1M
+35% vs 2020
| Revenue | NOK 21M | +4% |
| EBITDA | NOK -826K | -62% |
| Net profit | NOK -1M | +35% |
| Total assets | NOK 13M | +8% |
| Equity | NOK 4,6M | -10% |
| Employees | 2 | — |
Legal name
HYTECH TRADING AS
Org number
988283002
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
1. juni 2005
Share capital
NOK 2 400 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utleie av hydraulisk og mekanisk utstyr, samt hva herved står i forbindelse, samt å delta i andre selskaper med lignende formål.
Address
Plogfabrikkvegen 12, 4353 Klepp Stasjon
Phone
+4751715440
Email
post@hytech.no
Website
www.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 950 | 561 | 3 452 | 12 286 | 16 951 | 20 975 | 27 202 | 25 436 | 31 401 | 26 468 | 32 878 | 31 267 | 20 228 | 21 038 |
| Staff expenses | −2 193 | −15 | −534 | −4 686 | −6 327 | −8 892 | −10 674 | −9 958 | −11 089 | −10 172 | −11 684 | −13 294 | −8 621 | −9 237 |
| EBITDA | 427 | 123 | 543 | 995 | 1 039 | 1 960 | 1 733 | 1 028 | 1 893 | 100 | 1 232 | −1 212 | −512 | −826 |
| Depreciation & amort. | −250 | −246 | −237 | −163 | −170 | −305 | −374 | −444 | −215 | −184 | −123 | −101 | −105 | −48 |
| EBIT | 177 | −124 | 306 | 832 | 869 | 1 655 | 1 359 | 585 | 1 677 | −83 | 1 109 | −1 313 | −617 | −874 |
| Net financials | −160 | −131 | −87 | −38 | −34 | −278 | −311 | −540 | −406 | −507 | −610 | −649 | −946 | −284 |
| Profit before tax | 17 | −254 | 219 | 794 | 835 | 1 377 | 1 048 | 45 | 1 271 | −591 | 499 | −1 962 | −1 563 | −1 158 |
| Tax | −160 | −0 | 93 | 127 | 248 | 401 | 162 | 18 | 325 | −129 | 118 | −303 | −0 | −145 |
| Net profit | 177 | −254 | 126 | 667 | 587 | 976 | 886 | 26 | 946 | −461 | 381 | −1 659 | −1 563 | −1 012 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 350 | 1 880 | 2 258 | 4 738 | 6 418 | 11 720 | 13 907 | 16 236 | 13 532 | 14 761 | 16 035 | 21 660 | 12 080 | 13 039 |
| Equity | 170 | −85 | 41 | 1 253 | 1 348 | 2 323 | 2 363 | 2 374 | 2 249 | 2 206 | 2 587 | 4 749 | 5 081 | 4 584 |
| Long-term debt | 0 | 0 | 0 | 0 | 340 | 1 411 | 2 862 | 2 562 | 3 731 | 3 362 | 2 943 | 1 231 | 41 | 1 808 |
| Short-term debt | 1 951 | 1 120 | 1 840 | 3 485 | 4 731 | 7 985 | 8 683 | 11 300 | 7 552 | 9 193 | 10 504 | 15 680 | 6 958 | 6 647 |
| Total debt | 3 180 | 1 965 | 2 217 | 3 485 | 5 070 | 9 396 | 11 545 | 13 861 | 11 283 | 12 555 | 13 448 | 16 911 | 6 999 | 8 455 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20082021
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20082021
Return on equity
-22.1%
This company
18.4%
Market median
-220% vs market
20082021
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20082021
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20082021
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20082021
- 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 |
|---|---|---|---|---|
AK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LV Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hytech As | Company | 100.0% | 100.0% | 2022 |
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Hytech As
HYTECH TRADING AS Board members of HYTECH TRADING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Kristina Elisabet Endresen | Chief Executive Officer | 0 companies |
| Leif Vassbø | Deputy Member | 0 companies |
| Kenneth Erga | Chairman | 0 companies |
| Cato Erga | Board of Directors | 0 companies |