Riskpilot← Back to searchSign inGet full accessHYDLA AS
ASActiveOrg 994542451Grandevegen 4, 6783 StrynDevelopment of building projects · NACE 6812Est. 20091 employees
Revenue 2024
NOK 10,6M
+134% vs 2023
EBITDA margin
9.0%
+65% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
NOK 717K
+122% vs 2023
| Revenue | NOK 10,6M | +134% |
| EBITDA | NOK 952K | +65% |
| Net profit | NOK 717K | +122% |
| Total assets | NOK 7,9M | -31% |
| Equity | NOK 1,3M | +133% |
| Employees | 1 | — |
Legal name
HYDLA AS
Org number
994542451
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
26. september 2009
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsutvikling, herunder prosjektering, utbygging, salg og utleie av fritidseiendommer, samt deltagelse i andre virksomheter.
Address
Grandevegen 4, 6783 Stryn
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 430 | 400 | 400 | 0 | 5 690 | 6 131 | 9 202 | 8 026 | 14 815 | 7 801 | 6 438 | 13 428 | 2 408 | 4 541 | 10 614 |
| Staff expenses | −0 | −341 | −0 | −0 | −0 | −204 | −328 | −521 | −578 | −480 | −506 | −606 | −559 | −582 | −559 | −629 |
| EBITDA | 0 | 105 | 143 | −110 | −72 | 755 | −75 | 182 | 130 | 1 166 | −671 | −1 809 | 1 062 | −163 | 579 | 952 |
| Depreciation & amort. | −0 | −21 | −21 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 84 | 122 | −111 | −72 | 755 | −75 | 182 | 130 | 1 166 | −671 | −1 809 | 1 062 | −163 | 579 | 952 |
| Net financials | 0 | −4 | 0 | 0 | −474 | −263 | −250 | −184 | −46 | −103 | −22 | −96 | −34 | 40 | −256 | −212 |
| Profit before tax | 0 | 80 | 122 | −111 | −546 | 492 | −325 | −2 | 84 | 1 063 | −693 | −1 905 | 1 028 | −123 | 323 | 741 |
| Tax | −0 | 28 | 38 | −0 | −0 | 72 | −89 | −0 | 16 | 233 | −0 | −222 | −0 | −0 | −0 | 24 |
| Net profit | 0 | 52 | 84 | −111 | −546 | 420 | −237 | −2 | 68 | 830 | −693 | −1 683 | 1 028 | −123 | 323 | 717 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 4 841 | 4 913 | 4 876 | 6 237 | 11 766 | 8 024 | 5 901 | 11 033 | 8 313 | 6 246 | 5 737 | 6 164 | 9 307 | 11 522 | 7 932 |
| Equity | 100 | 152 | 236 | 126 | −420 | −0 | 3 | 1 | 69 | 899 | 206 | −691 | 337 | 214 | 537 | 1 255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 265 | 4 265 | 4 262 | 3 659 | 3 650 | 3 650 | 3 652 | 3 652 | 4 100 |
| Short-term debt | 0 | 4 689 | 4 677 | 4 750 | 6 657 | 11 767 | 8 021 | 1 635 | 6 699 | 3 152 | 2 381 | 2 778 | 2 177 | 5 441 | 7 333 | 2 577 |
| Total debt | 0 | 4 689 | 4 677 | 4 750 | 6 657 | 11 767 | 8 021 | 5 900 | 10 964 | 7 414 | 6 040 | 6 428 | 5 827 | 9 093 | 10 985 | 6 677 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20092024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20092024
Return on equity
57.2%
This company
18.4%
Market median
+211% vs market
20092024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20092024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20092024
Debt / equity
5.32×
This company
0.62×
Market median
-758% 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 2009-08-31 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
RM Deputy Member | Deputy Member | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orv Holding As | Company | 100.0% | 100.0% | 2024 |
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Orv Holding As
HYDLA AS Board members of HYDLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Otto Rune Vik | Chief Executive Officer | 0 companies |
| Ruth Mona Vik | Deputy Member | 0 companies |