Riskpilot← Back to searchSign inGet full accessHALLINGFRAKT AS
ASBankruptOrg 912262103Industriveien 5, 3610 KongsbergEngineering activities and related technical consultancy · NACE 7112Est. 201326 employeeswww.hallingfrakt.no
Revenue 2022
NOK 65,1M
+13% vs 2021
EBITDA margin
-3.5%
-246% vs 2021
Equity ratio
-10.1%
Financial strength
Net profit 2022
NOK -4,6M
-687% vs 2021
| Revenue | NOK 65,1M | +13% |
| EBITDA | NOK -2,3M | -246% |
| Net profit | NOK -4,6M | -687% |
| Total assets | NOK 18,7M | -13% |
| Equity | NOK -1,9M | -170% |
| Employees | 26 | — |
Legal name
HALLINGFRAKT AS
Org number
912262103
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. august 2013
Share capital
NOK 100 000 000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drive med logistikktjenester, varetransport, varelager, lagertjenester, logistikkhåndtering, samt hva hermes står i forbindelse, herunder delta i andre selskaper med lignende virksomhet.
Address
Industriveien 5, 3610 Kongsberg
Phone
+4792871600
Email
post@hallingfrakt.no
Website
www.hallingfrakt.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 442 | 21 949 | 25 745 | 22 938 | 23 198 | 21 601 | 20 220 | 34 769 | 57 503 | 65 147 |
| Staff expenses | −643 | −2 382 | −2 774 | −2 585 | −9 166 | −10 220 | −7 792 | −14 974 | −23 588 | −25 256 |
| EBITDA | 30 | −277 | 316 | −983 | −374 | −2 983 | −3 840 | −1 909 | 1 560 | −2 272 |
| Depreciation & amort. | −41 | −81 | −81 | −53 | −28 | −381 | −233 | −1 038 | −2 042 | −2 198 |
| EBIT | −11 | −358 | 236 | −1 035 | −402 | −3 364 | −4 073 | −2 947 | −482 | −4 469 |
| Net financials | −15 | −31 | −28 | −35 | −27 | −77 | −141 | −329 | −270 | −376 |
| Profit before tax | −26 | −388 | 207 | −1 071 | −428 | −3 441 | −4 214 | −3 276 | −752 | −4 846 |
| Tax | −9 | 9 | −0 | −0 | −0 | −1 113 | −843 | −873 | −165 | −232 |
| Net profit | −17 | −398 | 207 | −1 071 | −428 | −2 328 | −3 371 | −2 403 | −587 | −4 613 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 920 | 2 636 | 3 092 | 3 252 | 4 647 | 9 040 | 9 398 | 18 630 | 21 465 | 18 710 |
| Equity | 973 | 576 | 783 | 612 | 184 | 1 584 | 1 202 | 2 294 | 2 716 | −1 897 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 252 | 723 | 6 320 | 6 508 | 5 512 |
| Short-term debt | 947 | 2 060 | 2 309 | 2 640 | 4 463 | 6 204 | 7 473 | 10 016 | 12 240 | 15 096 |
| Total debt | 947 | 2 060 | 2 309 | 2 640 | 4 463 | 7 456 | 8 196 | 16 336 | 18 749 | 20 607 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20132022
Equity ratio
-10.1%
This company
38.2%
Market median
-126% vs market
20132022
Return on equity
-461346000.0%
This company
18.4%
Market median
-2507315317% vs market
20132022
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20132022
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
20132022
Debt / equity
10.86×
This company
0.62×
Market median
-1652% vs market
20132022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ama Andersen As | Company | 100.0% | 100.0% | 2022 |
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Ama Andersen As
HALLINGFRAKT AS Board members of HALLINGFRAKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Wie Marthinsen | Chief Executive Officer | 0 companies |
| Roger Andersen | Chairman | 0 companies |
| Jan Erik Aas | Deputy Chairman | 0 companies |
| Daniel Thomas Garratt | Deputy Chairman | 0 companies |