Riskpilot← Back to searchSign inGet full accessHALAAS OG MOHN AS
ASActiveOrg 865070942Omagata 84, 6517 Kristiansund NRepair and maintenance of machinery · NACE 3312Est. 199234 employees
Revenue 2024
NOK 74,2M
+14% vs 2023
EBITDA margin
11.5%
-4% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
NOK 4,7M
+9% vs 2023
| Revenue | NOK 74,2M | +14% |
| EBITDA | NOK 8,6M | -4% |
| Net profit | NOK 4,7M | +9% |
| Total assets | NOK 42,1M | -6% |
| Equity | NOK 20,9M | +29% |
| Employees | 34 | — |
Legal name
HALAAS OG MOHN AS
Org number
865070942
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
17. september 1992
Share capital
NOK 2 120 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Omagata 84, 6517 Kristiansund N
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 | 34 299 | 38 123 | 41 128 | 65 176 | 74 202 |
| Staff expenses | −19 570 | −19 899 | −23 559 | −27 301 | −28 350 |
| EBITDA | 2 351 | 2 776 | 3 495 | 8 864 | 8 552 |
| Depreciation & amort. | −1 420 | −1 659 | −1 788 | −2 563 | −1 771 |
| EBIT | 931 | 1 116 | 1 707 | 6 302 | 6 782 |
| Net financials | −586 | −460 | −499 | −715 | −718 |
| Profit before tax | 346 | 656 | 1 208 | 5 587 | 6 064 |
| Tax | 79 | 160 | 278 | 1 241 | 1 347 |
| Net profit | 267 | 496 | 931 | 4 346 | 4 717 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 697 | 33 116 | 38 768 | 44 624 | 42 102 |
| Equity | 10 429 | 10 926 | 11 856 | 16 202 | 20 919 |
| Long-term debt | 15 937 | 14 390 | 21 192 | 15 506 | 10 355 |
| Short-term debt | 8 330 | 7 801 | 5 719 | 12 916 | 10 828 |
| Total debt | 24 267 | 22 190 | 26 911 | 28 422 | 21 183 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 (2) | ||
FH Chief Executive Officer | Chief Executive Officer | 2016 |
MH Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Halaas Holding As
HALAAS OG MOHN AS Board members of HALAAS OG MOHN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Halaas | Chief Executive Officer | 0 companies |
| Morten Halaas | Deputy Member | 0 companies |
| Per-Einar Halaas | Board of Directors | 0 companies |
| Lars Olaf Sevaldsen | Chairman | 0 companies |
| Ole Bjerkås | Board of Directors | 0 companies |