Riskpilot← Back to searchSign inGet full accessHYTRACC CONSULTING AS
ASActiveOrg 995108771Rolfsbuktveien 2, 1364 FornebuKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 20100 employees
Revenue 2022
NOK 4,3M
-69% vs 2021
EBITDA margin
16.7%
-79% vs 2021
Equity ratio
70.7%
Financial strength
Net profit 2022
NOK 593K
-77% vs 2021
| Revenue | NOK 4,3M | -69% |
| EBITDA | NOK 725K | -79% |
| Net profit | NOK 593K | -77% |
| Total assets | NOK 2,1M | -74% |
| Equity | NOK 1,5M | +64% |
| Employees | 0 | — |
Legal name
HYTRACC CONSULTING AS
Org number
995108771
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
30. januar 2010
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-08-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Levere tjenester innen rådgivning, teknologi, design og outsoursing. Outsourcing av forretningsprosesser inkluderer utvikling og forvaltning av applikasjoner, regnskapsføring for andre, lønn, personaladministrasjon, innkjøp og kundeservice. Videre inngår det i selskapets virksomhet å markedsføre og levere maskin- og programvare, samt aktiviteter tilknyttet dette.
Address
Rolfsbuktveien 2, 1364 Fornebu
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 | 26 990 | 29 552 | 29 113 | 14 090 | 4 347 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 5 453 | 8 093 | 8 424 | 3 500 | 725 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 5 453 | 8 093 | 8 424 | 3 500 | 725 |
| Net financials | −145 | −101 | −336 | −135 | 34 |
| Profit before tax | 5 309 | 7 992 | 8 088 | 3 365 | 760 |
| Tax | 1 221 | 1 758 | 1 779 | 740 | 167 |
| Net profit | 4 088 | 6 234 | 6 309 | 2 625 | 593 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 26 448 | 22 400 | 14 008 | 8 372 | 2 140 |
| Equity | 3 752 | 3 986 | 3 295 | 920 | 1 512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 695 | 18 414 | 10 713 | 7 452 | 627 |
| Total debt | 22 695 | 18 414 | 10 713 | 7 452 | 627 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20182022
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20182022
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20182022
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20182022
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20182022
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20182022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2017-09-01 – 2018-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of HYTRACC CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonje Sandberg | Chairman | 0 companies |
| Torbjørn Eik-Nes | Chairman | 0 companies |