Riskpilot← Back to searchSign inGet full accessHYTORC KK AS
ASActiveOrg 988989622Kanalvegen 6, 4033 StavangerAnnen undervisning ikke nevnt annet sted · NACE 85599Est. 20060 employees
Revenue 2022
NOK 16,4M
-5% vs 2021
EBITDA margin
32.4%
+26% vs 2021
Equity ratio
76.9%
Financial strength
Net profit 2022
NOK 4M
-52% vs 2021
| Revenue | NOK 16,4M | -5% |
| EBITDA | NOK 5,3M | +26% |
| Net profit | NOK 4M | -52% |
| Total assets | NOK 10,1M | -19% |
| Equity | NOK 7,7M | +105% |
| Employees | 0 | — |
Legal name
HYTORC KK AS
Org number
988989622
Legal form
Aksjeselskap
NACE code
85599 · Annen undervisning ikke nevnt annet sted
Founded
17. januar 2006
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kursvirksomhet i tilknytning til oljerelatert aktivitet og kalibrering av verktøy og utstyr og alt som står i forbindelse med dette heri inkludert deltagelse i andre selskap med samme formål. Selskapet skal også drive med kjøp, salg og avl av travhester.
Address
Kanalvegen 6, 4033 Stavanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 14 193 | 16 320 | 13 085 | 17 187 | 16 364 |
| Staff expenses | −1 381 | −2 504 | −2 372 | −3 144 | −2 352 |
| EBITDA | 4 174 | 3 381 | 1 201 | 4 198 | 5 294 |
| Depreciation & amort. | −435 | −553 | −616 | −501 | −223 |
| EBIT | 3 738 | 2 828 | 585 | 3 698 | 5 071 |
| Net financials | −833 | −29 | 1 114 | 5 427 | 16 |
| Profit before tax | 2 905 | 2 798 | 1 699 | 9 125 | 5 087 |
| Tax | 744 | 611 | 185 | 886 | 1 130 |
| Net profit | 2 162 | 2 187 | 1 515 | 8 239 | 3 957 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 27 763 | 31 212 | 29 169 | 12 426 | 10 061 |
| Equity | 23 443 | 25 630 | 25 194 | 3 784 | 7 741 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 321 | 5 582 | 3 975 | 8 642 | 2 319 |
| Total debt | 4 321 | 5 582 | 3 975 | 8 642 | 2 319 |
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
20182022
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20182022
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
20182022
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
20182022
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20182022
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CD Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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M Holding As
HYTORC KK AS Board members of HYTORC KK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Djuve | Deputy Member | 0 companies |
| Eirik Gunnar Djuve | Chairman | 0 companies |