Riskpilot← Back to searchSign inGet full accessHYMEC AS
ASActiveOrg 989245899Follummoveien 26, 3516 HønefossWholesale of motor vehicles · NACE 4671Est. 20064 employees
Revenue 2024
NOK 18,2M
+10% vs 2023
EBITDA margin
5.6%
+606% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
NOK 585K
+208% vs 2023
| Revenue | NOK 18,2M | +10% |
| EBITDA | NOK 1M | +606% |
| Net profit | NOK 585K | +208% |
| Total assets | NOK 10,5M | -4% |
| Equity | NOK 8,5M | +5% |
| Employees | 4 | — |
Legal name
HYMEC AS
Org number
989245899
Legal form
Aksjeselskap
NACE code
4671 · Wholesale of motor vehicles
Founded
16. februar 2006
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av egne og andres produkter, samt drift og utvikling av egne og andre selskaper. Investering i næringsvirksomhet, herunder aksjer og andeler, samt deltagelse i andre selskaper med lignende virksomhet.
Address
Follummoveien 26, 3516 Hønefoss
Phone
+4791527570
Email
post@hymec.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 656 | 11 525 | 20 286 | 16 655 | 18 242 |
| Staff expenses | −836 | −706 | −1 356 | −1 978 | −1 969 |
| EBITDA | 273 | 1 756 | 2 644 | −203 | 1 027 |
| Depreciation & amort. | −222 | −294 | −350 | −312 | −414 |
| EBIT | 51 | 1 462 | 2 295 | −515 | 613 |
| Net financials | −34 | 40 | −31 | −66 | 24 |
| Profit before tax | 17 | 1 501 | 2 263 | −580 | 637 |
| Tax | −0 | 259 | 500 | −40 | 51 |
| Net profit | 17 | 1 243 | 1 764 | −540 | 585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 307 | 10 223 | 13 509 | 10 997 | 10 545 |
| Equity | 5 766 | 7 008 | 8 612 | 8 072 | 8 498 |
| Long-term debt | 0 | 54 | 40 | 0 | 51 |
| Short-term debt | 1 541 | 3 160 | 4 857 | 2 925 | 1 996 |
| Total debt | 1 541 | 3 214 | 4 897 | 2 925 | 2 047 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EH Deputy Member | Deputy Member | 2006 |
JL Chief Executive Officer | Chief Executive Officer | 2006 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HYMEC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else Helene Lerfaldet | Deputy Member | 0 companies |
| Jan Lerfaldet | Chief Executive Officer | 0 companies |