Riskpilot← Back to searchSign inGet full accessHYDAL TRANSPORTSYSTEMER AS
ASActiveOrg 996802892Hydrovegen 160, 4265 HåvikManufacture of other parts and accessories for motor vehicles · NACE 2932Est. 201111 employees
Revenue 2025
NOK 48,8M
-2% vs 2024
EBITDA margin
1.0%
-33% vs 2024
Equity ratio
60.3%
Financial strength
Net profit 2025
NOK 547K
-44% vs 2024
| Revenue | NOK 48,8M | -2% |
| EBITDA | NOK 484K | -33% |
| Net profit | NOK 547K | -44% |
| Total assets | NOK 18,5M | -14% |
| Equity | NOK 11,2M | -4% |
| Employees | 11 | — |
Legal name
HYDAL TRANSPORTSYSTEMER AS
Org number
996802892
Legal form
Aksjeselskap
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
12. april 2011
Share capital
NOK 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å utvikle, produsere og markedsføre komponenter i aluminium eller alternative materialkombinasjoner til ulike anvendelser. Virksomheten kan også drives ved deltakelse eller i samarbeid med andre selskaper.
Address
Hydrovegen 160, 4265 Håvik
Phone
+4752845400
Email
post@hytrans.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 49 498 | 48 857 | 48 341 | 49 744 | 48 846 |
| Staff expenses | −8 866 | −8 957 | −9 094 | −9 907 | −10 332 |
| EBITDA | 3 857 | 1 065 | 242 | 722 | 484 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 857 | 1 065 | 242 | 722 | 484 |
| Net financials | −0 | 225 | 206 | 538 | 235 |
| Profit before tax | 3 857 | 1 291 | 448 | 1 260 | 718 |
| Tax | 849 | 295 | 100 | 277 | 171 |
| Net profit | 3 008 | 995 | 348 | 983 | 547 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19 482 | 18 558 | 19 385 | 21 535 | 18 532 |
| Equity | 12 769 | 10 296 | 10 644 | 11 627 | 11 174 |
| Long-term debt | 1 417 | 1 078 | 0 | 0 | 0 |
| Short-term debt | 5 297 | 7 184 | 8 740 | 9 909 | 7 358 |
| Total debt | 6 713 | 8 262 | 8 740 | 9 909 | 7 358 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20212025
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20212025
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20212025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20212025
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20212025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kmth Holding As
HYDAL TRANSPORTSYSTEMER AS Board members of HYDAL TRANSPORTSYSTEMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Magne Thorshaug | Chief Executive Officer | 0 companies |
| Hagbard Sandhåland | Board of Directors | 0 companies |
| Ståle Karlsen | Chairman | 0 companies |