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HALLINGDAL ENTREPRENØR AS
AS
Active
Org 912661733
Stasjonsveien 20, 1482 Nittedal
Site preparation · NACE 4312
Est. 2013
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,1M
-31% vs 2023
EBITDA margin
-13.8%
-355% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
NOK -528K
-388% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,1M
-31%
EBITDA
NOK -559K
-355%
Net profit
NOK -528K
-388%
Total assets
NOK 5,9M
-15%
Equity
NOK 3,9M
-12%
Employees
4
—
Company information
Legal name
HALLINGDAL ENTREPRENØR AS
Org number
912661733
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
31. oktober 2013
Share capital
NOK 1 000 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Entreprenørvirksomhet
Contact
Address
Stasjonsveien 20, 1482 Nittedal
Phone
+4799388001
Email
inge@hallingdalentreprenor.no
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Revenue
NOK millions
0M
3M
6M
9M
13M
10M
2020
11M
2021
8M
2022
6M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 988
11 286
7 566
5 866
4 062
Staff expenses
−1 801
−1 666
−1 017
−1 001
−1 025
EBITDA
237
257
168
219
−559
Depreciation & amort.
−33
−26
−12
−9
−0
EBIT
203
230
155
210
−559
Net financials
−1
14
27
25
26
Profit before tax
202
245
182
236
−533
Tax
45
54
41
52
−5
Net profit
158
191
141
183
−528
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 667
7 791
7 187
6 910
5 905
Equity
3 958
4 149
4 290
4 473
3 945
Long-term debt
32
18
13
5
0
Short-term debt
3 677
3 624
2 884
2 433
1 960
Total debt
3 709
3 642
2 897
2 437
1 960
Financial ratios
5-year trend
EBITDA margin
-13.8%
This company
15.8%
Market median
-187% vs market
2020
2024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
-13.4%
This company
18.4%
Market median
-173% vs market
2020
2024
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
IB
Inge Bergli Wetlesen
Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hallingdal Maskinutleie As
Company
100%
100%
2022
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Company hierarchy
Hallingdal Maskinutleie As
HALLINGDAL ENTREPRENØR AS
(this company)
Board network connections
Board members of HALLINGDAL ENTREPRENØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Inge Bergli Wetlesen
Chairman
0 companies