Riskpilot← Back to searchSign inGet full accessHYDOR AS
ASActiveOrg 994337416Fridtjof Nansens Plass 9, 0160 OsloActivities of insurance agents and brokers · NACE 6622Est. 200911 employeeswww.hydor.no
Revenue 2024
NOK 115,2M
+170% vs 2023
EBITDA margin
40.0%
+362% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
NOK 24,8M
+182% vs 2023
| Revenue | NOK 115,2M | +170% |
| EBITDA | NOK 46,1M | +362% |
| Net profit | NOK 24,8M | +182% |
| Total assets | NOK 166,1M | +71% |
| Equity | NOK 87,6M | +95% |
| Employees | 11 | — |
Legal name
HYDOR AS
Org number
994337416
Legal form
Aksjeselskap
NACE code
6622 · Activities of insurance agents and brokers
Founded
13. august 2009
Share capital
NOK 95 190
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Selge eller formidle forsikring og andre produkter som naturlig faller sammen med dette.
Address
Fridtjof Nansens Plass 9, 0160 Oslo
Website
www.hydor.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 596 | 1 796 | 3 294 | 6 425 | 11 387 | 17 757 | 17 659 | 28 064 | 28 722 | 36 890 | 45 063 | 45 003 | 35 211 | 42 696 | 115 236 |
| Staff expenses | −0 | −194 | −1 090 | −2 214 | −4 793 | −6 811 | −9 669 | −4 810 | −15 428 | −14 151 | −10 896 | −13 063 | −10 849 | −11 680 | −15 163 | −0 |
| EBITDA | −7 | 22 | −4 | 215 | 157 | 167 | 1 513 | 8 860 | 3 548 | 5 046 | 15 797 | 16 763 | 19 533 | 12 299 | 9 992 | 46 122 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −9 | −41 | −66 | −77 | −60 | −97 | −223 | −83 | −78 | −84 | −84 | −2 031 |
| EBIT | −7 | 22 | −4 | 215 | 148 | 127 | 1 447 | 8 783 | 3 488 | 4 950 | 15 573 | 16 680 | 19 455 | 12 215 | 9 908 | 44 091 |
| Net financials | 0 | −15 | 9 | 1 | 1 | 3 | −17 | −75 | 355 | 95 | 533 | −717 | 61 | 3 | 2 030 | −4 319 |
| Profit before tax | −7 | 7 | 5 | 216 | 150 | 130 | 1 430 | 8 708 | 3 843 | 5 045 | 16 107 | 15 962 | 19 516 | 12 219 | 11 938 | 39 773 |
| Tax | −4 | 8 | 10 | 82 | 95 | 99 | 526 | 2 357 | 810 | 1 318 | 4 157 | 4 034 | 4 882 | 3 143 | 3 155 | −0 |
| Net profit | −3 | −1 | −5 | 134 | 54 | 31 | 904 | 6 351 | 3 033 | 3 726 | 11 950 | 11 928 | 14 634 | 9 076 | 8 783 | 24 766 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 97 | 582 | 352 | 1 141 | 1 827 | 2 576 | 6 451 | 6 840 | 10 779 | 11 461 | 24 006 | 27 036 | 31 822 | 20 604 | 97 178 | 166 089 |
| Equity | 97 | 96 | 91 | 225 | 279 | 310 | 1 132 | 2 790 | 2 823 | 3 699 | 5 799 | 6 727 | 5 548 | 14 624 | 44 914 | 87 564 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 14 | 8 | 0 | 0 | 0 | 0 | 15 | 40 | 55 | 34 544 | 47 499 |
| Short-term debt | 0 | 486 | 261 | 916 | 1 546 | 2 252 | 5 311 | 4 050 | 7 956 | 7 762 | 18 206 | 20 294 | 26 234 | 5 926 | 17 720 | 31 026 |
| Total debt | 0 | 486 | 261 | 916 | 1 548 | 2 266 | 5 319 | 4 050 | 7 956 | 7 762 | 18 206 | 20 309 | 26 274 | 5 980 | 52 264 | 78 525 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20092024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20092024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20092024
Net profit margin
21.5%
This company
8.1%
Market median
+165% vs market
20092024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20092024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20092024
- 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 2009-06-26 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Deputy Member | Deputy Member | 2011 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
FA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydor Bidco As | Company | 100.0% | 100.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hydor Holding As
HYDOR AS Board members of HYDOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Renate Gjernes | Deputy Member | 0 companies |
| Morten Iver Skomsøy | Chief Executive Officer | 0 companies |
| Folkert Adriaan Jacob Strengholt | Chief Executive Officer | 0 companies |
| Caroline Bakalovic Kjeksli | Board of Directors | 0 companies |
| Synne Skomsøy Aasheim | Board of Directors | 0 companies |
| Erik Rian Johannessen | Board of Directors | 0 companies |
| Karoline Evianne Holm-Helland | Board of Directors | 0 companies |
| Tor Erik Andreassen | Chairman | 0 companies |
| Johan Gjernes | Chairman | 0 companies |
| Espen Stenumgård | Board of Directors | 0 companies |