Riskpilot← Back to searchSign inGet full accessM HALVORSEN AS
ASActiveOrg 912293394Skogfaret 14A, 1344 HaslumNon-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 19251 employees
Revenue 2024
NOK 114K
-12% vs 2023
EBITDA margin
-1225.4%
-58% vs 2023
Equity ratio
95.0%
Financial strength
Net profit 2024
NOK 15,9M
-51% vs 2023
| Revenue | NOK 114K | -12% |
| EBITDA | NOK -1,4M | -58% |
| Net profit | NOK 15,9M | -51% |
| Total assets | NOK 127M | +12% |
| Equity | NOK 120,6M | +10% |
| Employees | 1 | — |
Legal name
M HALVORSEN AS
Org number
912293394
Legal form
Aksjeselskap
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
24. oktober 1925
Share capital
NOK 112 000
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. Styrets leder alene.
Address
Skogfaret 14A, 1344 Haslum
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 | 430 | 816 | 214 | 130 | 114 |
| Staff expenses | −979 | −1 025 | −1 006 | −870 | −873 |
| EBITDA | −593 | −288 | −929 | −886 | −1 402 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −593 | −288 | −929 | −886 | −1 402 |
| Net financials | 4 108 | 1 283 | 63 809 | 34 198 | 17 804 |
| Profit before tax | 3 516 | 994 | 62 879 | 33 312 | 16 402 |
| Tax | −54 | −0 | 246 | 890 | 543 |
| Net profit | 3 570 | 994 | 62 634 | 32 422 | 15 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 822 | 22 933 | 83 694 | 113 817 | 126 953 |
| Equity | 24 153 | 22 647 | 80 281 | 109 702 | 120 562 |
| Long-term debt | 0 | 0 | 31 | 694 | 255 |
| Short-term debt | 2 669 | 286 | 3 382 | 3 421 | 6 136 |
| Total debt | 2 669 | 286 | 3 413 | 4 115 | 6 391 |
EBITDA margin
-1225.4%
This company
15.8%
Market median
-7856% vs market
20202024
Equity ratio
95.0%
This company
38.2%
Market median
+149% vs market
20202024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
13862.9%
This company
8.1%
Market median
+171047% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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) | ||
HG Chief Executive Officer | Chief Executive Officer | 1989 |
TM Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
No shareholder data available.
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M HALVORSEN AS (this company)
Smestad Sentrum Utvikling AsBoard members of M HALVORSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Gran | Chief Executive Officer | 0 companies |
| Tora Margrethe Gran | Deputy Member | 0 companies |
| Carl-Henning Gran | Chairman | 0 companies |