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HYTORC NORGE AS
AS
Active
Org 981372018
Kanalvegen 6, 4033
Stavanger
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2000 · 26 years old
56 employees
www.hytorc.no
Overvåg
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Norway
/
Companies
/
Wholesale of mining, construction and civil engineering machinery
/
HYTORC NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
54M
109M
163M
217M
98M
2020
129M
2021
189M
2022
187M
2023
183M
2024
EBITDA
NOK millions
80M
60M
40M
20M
0M
9M
2020
30M
+233%
2021
52M
+73%
2022
64M
+23%
2023
51M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
98 461
128 626
189 156
186 755
183 288
Staff expenses
−26 389
−29 465
−36 654
−43 757
−49 071
EBITDA
8 573
29 865
51 531
64 108
51 293
Depreciation & amort.
−7 152
−7 179
−10 307
−18 490
−20 370
EBIT
1 421
22 686
41 224
45 618
30 924
Net financials
4 406
−253
−2 588
227
438
Profit before tax
5 827
22 433
38 636
45 844
31 362
Tax
1 505
5 099
8 976
10 389
8 920
Net profit
4 323
17 334
29 660
35 455
22 442
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
73 715
95 464
159 526
163 021
171 867
Equity
22 195
39 529
69 144
104 599
87 041
Long-term debt
0
0
0
0
0
Short-term debt
51 520
55 935
90 382
58 422
84 826
Total debt
51 520
55 935
90 382
58 422
84 826
Financial ratios
5-year trend
EBITDA-margin
28.0%
This company
15.8%
Market median
+77% vs market
2020
2024
Soliditetsgrad
50.6%
This company
38.2%
Market median
+32% vs market
2020
2024
Egenkapitalforrentning
25.8%
This company
18.4%
Market median
+40% vs market
2020
2024
Nettoresultatgrad
12.2%
This company
8.1%
Market median
+51% vs market
2020
2024
Aktivomsætning
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Gæld/egenkapital
0.97×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HYTORC NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
