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Hydropool Norge AS
AS
Active
Org 985057044
Rørleggerarbeid
·
NACE 43221
Est. 2002 · 23 years old
6 ansatte
Overvåg
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Norway
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Rørleggerarbeid
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Hydropool Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
8M
6M
4M
2M
0M
6M
2020
3M
-50%
2021
2M
-33%
2022
4M
+100%
2023
4M
0%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 504
3 333
1 951
3 850
3 749
Staff expenses
−1 563
−1 278
−980
−939
−1 166
EBITDA
126
54
−1 447
77
25
Depreciation & amort.
−0
−0
−0
−10
−17
EBIT
126
54
−1 447
68
8
Net financials
−2
−9
−2
1
11
Profit before tax
124
45
−1 449
69
19
Tax
−0
−0
38
−0
−0
Net profit
124
45
−1 487
69
19
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 706
2 491
3 584
3 601
3 474
Equity
299
343
−1 144
−1 075
−1 056
Long-term debt
1 419
1 419
3 119
3 039
3 128
Short-term debt
1 989
729
1 609
1 638
1 402
Total debt
3 408
2 148
4 727
4 677
4 530
Financial ratios
5-year trend
EBITDA-margin
0.7%
Denne virksomhed
15.8%
Markedsmedian
96% under markedet
2020
2024
Soliditetsgrad
-30.4%
Denne virksomhed
38.2%
Markedsmedian
180% under markedet
2020
2024
Egenkapitalforrentning
1935500.0%
Denne virksomhed
18.4%
Markedsmedian
10518922% over markedet
2020
2024
Nettoresultatgrad
0.5%
Denne virksomhed
8.1%
Markedsmedian
94% under markedet
2020
2024
Aktivomsætning
1.08×
Denne virksomhed
1.12×
Markedsmedian
4% under markedet
2020
2024
Gæld/egenkapital
4.29×
Denne virksomhed
0.62×
Markedsmedian
592% over markedet
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 Hydropool 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
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