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HYDOR AS
AS
Active
Org 994337416
Fridtjof Nansens Plass 9, 0160
Oslo
Activities of insurance agents and brokers
·
NACE 6622
Est. 2009 · 16 years old
11 employees
www.hydor.no
Overvåg
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Norway
/
Companies
/
Activities of insurance agents and brokers
/
HYDOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
33M
66M
99M
132M
45M
2020
45M
2021
35M
2022
43M
2023
115M
2024
EBITDA
NOK millions
58M
43M
29M
14M
0M
17M
2020
20M
+18%
2021
12M
-40%
2022
10M
-17%
2023
46M
+360%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 063
45 003
35 211
42 696
115 236
Staff expenses
−13 063
−10 849
−11 680
−15 163
−0
EBITDA
16 763
19 533
12 299
9 992
46 122
Depreciation & amort.
−83
−78
−84
−84
−2 031
EBIT
16 680
19 455
12 215
9 908
44 091
Net financials
−717
61
3
2 030
−4 319
Profit before tax
15 962
19 516
12 219
11 938
39 773
Tax
4 034
4 882
3 143
3 155
−0
Net profit
11 928
14 634
9 076
8 783
24 766
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 036
31 822
20 604
97 178
166 089
Equity
6 727
5 548
14 624
44 914
87 564
Long-term debt
15
40
55
34 544
47 499
Short-term debt
20 294
26 234
5 926
17 720
31 026
Total debt
20 309
26 274
5 980
52 264
78 525
Financial ratios
5-year trend
EBITDA-margin
40.0%
This company
15.8%
Market median
+153% vs market
2020
2024
Soliditetsgrad
52.7%
This company
38.2%
Market median
+38% vs market
2020
2024
Egenkapitalforrentning
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Nettoresultatgrad
21.5%
This company
8.1%
Market median
+165% vs market
2020
2024
Aktivomsætning
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% 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 HYDOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
