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ASActiveOrg 888024352Bankvegen 11, 6690 AureWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20051 employees
Revenue 2024
NOK 159M
+895% vs 2023
EBITDA margin
19.1%
+255% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
NOK 23,9M
+185% vs 2023
| Revenue | NOK 159M | +895% |
| EBITDA | NOK 30,4M | +255% |
| Net profit | NOK 23,9M | +185% |
| Total assets | NOK 112,6M | +418% |
| Equity | NOK 41,4M | +136% |
| Employees | 1 | — |
Legal name
HALTBAKK BUNKERS AS
Org number
888024352
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
4. april 2005
Share capital
NOK 1 320 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Engroshandel med drivstoff, smørolje, brensel, produksjon, sjøtransport, utleie og deltakelse i andre selskaper, samt virksomheter som kan få betydning for selskapets virksomhet.
Address
Bankvegen 11, 6690 Aure
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100 | 0 | 0 | 17 | 0 | 0 | 0 | 1 442 | 3 856 | 4 936 | 626 | 18 | 104 | 806 | 5 510 | 15 976 | 158 981 |
| Staff expenses | −101 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 093 | −2 426 | −505 | −145 | −0 | −586 | −261 | −1 009 | −23 |
| EBITDA | −121 | −88 | −112 | −108 | −50 | −122 | −20 | −349 | −1 433 | 118 | −840 | −550 | −292 | −232 | 583 | 8 563 | 30 421 |
| Depreciation & amort. | −2 055 | −0 | −500 | −0 | −0 | −500 | −0 | −264 | −3 667 | −1 100 | −5 100 | −4 558 | −4 078 | −704 | −734 | −120 | −58 |
| EBIT | −2 175 | −88 | −612 | −108 | −50 | −622 | −20 | −613 | −5 099 | −981 | −5 940 | −5 108 | −4 370 | −936 | −151 | 8 443 | 30 363 |
| Net financials | 13 | −35 | −27 | −32 | −25 | −24 | −23 | −321 | 30 | −33 | −31 | −19 | −14 | 1 | −83 | −73 | −108 |
| Profit before tax | −2 162 | −122 | −639 | −140 | −75 | −646 | −43 | −933 | −5 069 | −1 015 | −5 971 | −5 128 | −4 384 | −935 | −234 | 8 370 | 30 254 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −8 | −0 | 6 367 |
| Net profit | −2 162 | −122 | −639 | −140 | −75 | −646 | −43 | −933 | −5 069 | −1 015 | −5 971 | −5 128 | −4 384 | −935 | −226 | 8 370 | 23 887 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 409 | 1 304 | 674 | 535 | 506 | 3 | 2 | 25 521 | 20 944 | 20 307 | 13 269 | 8 077 | 4 559 | 48 577 | 64 089 | 21 733 | 112 647 |
| Equity | −2 210 | 168 | −472 | −612 | −687 | −1 332 | −1 376 | −2 309 | 18 636 | 17 621 | 11 650 | 6 523 | 2 139 | 2 323 | 3 890 | 17 561 | 41 448 |
| Long-term debt | 0 | 0 | 1 099 | 1 131 | 1 193 | 0 | 1 378 | 0 | 0 | 1 404 | 1 434 | 1 453 | 2 369 | 36 841 | 48 540 | 808 | 2 725 |
| Short-term debt | 85 | 64 | 47 | 15 | 0 | 1 335 | 0 | 27 830 | 2 308 | 1 281 | 185 | 101 | 51 | 9 414 | 11 659 | 3 364 | 68 474 |
| Total debt | 3 619 | 1 136 | 1 146 | 1 146 | 1 193 | 1 335 | 1 378 | 27 830 | 2 308 | 2 686 | 1 619 | 1 555 | 2 420 | 46 255 | 60 198 | 4 172 | 71 199 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20082024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20082024
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
20082024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20082024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20082024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SL Accountant | Accountant | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haltbakk Group As | Company | 100.0% | 100.0% | 2024 |
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Haltbakk Group As
HALTBAKK BUNKERS AS Board members of HALTBAKK BUNKERS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Gran | Chief Executive Officer | 0 companies |
| Signe Lund Jansen | Accountant | 0 companies |
| Cathrine Eidesvik | Board of Directors | 0 companies |
| Øystein Våge | Board of Directors | 0 companies |
| Lars Eidesvik | Chairman | 0 companies |