Riskpilot← Back to searchSign inGet full accessHYDROCLEAN AS
ASActiveOrg 997662903Osloveien 147, 1536 MossSewerage · NACE 3700Est. 201127 employees
Revenue 2024
NOK 35,8M
+10% vs 2023
EBITDA margin
10.5%
+9% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK 679K
-40% vs 2023
| Revenue | NOK 35,8M | +10% |
| EBITDA | NOK 3,8M | +9% |
| Net profit | NOK 679K | -40% |
| Total assets | NOK 16,5M | -8% |
| Equity | NOK 6,6M | -23% |
| Employees | 27 | — |
Legal name
HYDROCLEAN AS
Org number
997662903
Legal form
Aksjeselskap
NACE code
3700 · Sewerage
Founded
30. november 2011
Share capital
NOK 300 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rengjøringstjenester rettet mot privatpaersoner og næringslivet
Address
Osloveien 147, 1536 Moss
Phone
+4792435300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 32 959 | 31 690 | 34 209 | 32 472 | 35 841 |
| Staff expenses | −11 109 | −12 349 | −13 405 | −13 619 | −14 144 |
| EBITDA | 5 624 | 3 397 | 4 128 | 3 452 | 3 766 |
| Depreciation & amort. | −1 570 | −1 450 | −1 581 | −1 747 | −2 522 |
| EBIT | 4 054 | 1 947 | 2 547 | 1 705 | 1 244 |
| Net financials | −221 | −168 | −197 | −249 | −367 |
| Profit before tax | 3 833 | 1 780 | 2 349 | 1 456 | 878 |
| Tax | 843 | 392 | 517 | 324 | 199 |
| Net profit | 2 990 | 1 388 | 1 832 | 1 132 | 679 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 048 | 16 577 | 15 983 | 17 933 | 16 484 |
| Equity | 8 246 | 7 834 | 8 253 | 8 550 | 6 565 |
| Long-term debt | 4 042 | 3 942 | 2 667 | 3 963 | 4 904 |
| Short-term debt | 4 760 | 4 802 | 5 063 | 5 421 | 5 015 |
| Total debt | 8 802 | 8 743 | 7 730 | 9 383 | 9 919 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BO Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HYDROCLEAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berit Olsen | Deputy Member | 0 companies |
| Geir Even Elgaaen | Chairman | 0 companies |