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Hydal Transportsystemer AS
AS
Active
Org 996802892
Hydrovegen 160, 4265
Håvik
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 2011 · 15 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
/
Hydal Transportsystemer AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
62M
47M
31M
16M
0M
2021: 49M
49M
2021
2022: 49M (0% vs 2021)
49M
0%
2022
2023: 48M (-2% vs 2022)
48M
-2%
2023
2024: 50M (+4% vs 2023)
50M
+4%
2024
2025: 49M (-2% vs 2024)
49M
-2%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
48 846
49 744
48 341
48 857
49 498
Staff expenses
−10 332
−9 907
−9 094
−8 957
−8 866
EBITDA
484
722
242
1 065
3 857
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
484
722
242
1 065
3 857
Net financials
235
538
206
225
−0
Profit before tax
718
1 260
448
1 291
3 857
Tax
171
277
100
295
849
Net profit
547
983
348
995
3 008
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 532
21 535
19 385
18 558
19 482
Equity
11 174
11 627
10 644
10 296
12 769
Long-term debt
0
0
0
1 078
1 417
Short-term debt
7 358
9 909
8 740
7 184
5 297
Total debt
7 358
9 909
8 740
8 262
6 713
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2021
2025
Equity ratio
60,3 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2021
2025
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Hydal Transportsystemer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
