Riskpilot← Back to searchSign inGet full accessHALLINGDAL LOKALMAT SENTER AS
ASActiveOrg 914859212Nordre Espeset Slettevegen 62, 3540 NesbyenProcessing and preserving of meat, except of poultry meat · NACE 1011Est. 20157 employees
Revenue 2024
NOK 3,3M
+39% vs 2023
EBITDA margin
15.8%
+251% vs 2023
Equity ratio
-176.5%
Financial strength
Net profit 2024
NOK 121K
+117% vs 2023
| Revenue | NOK 3,3M | +39% |
| EBITDA | NOK 522K | +251% |
| Net profit | NOK 121K | +117% |
| Total assets | NOK 2,9M | -1% |
| Equity | NOK -5,1M | +2% |
| Employees | 7 | — |
Legal name
HALLINGDAL LOKALMAT SENTER AS
Org number
914859212
Legal form
Aksjeselskap
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
26. januar 2015
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Videreforedle og selge matprodukter fra råvare til ferdige retter samt andre produkter som kan settes i sammenheng med dette. Salg av rådgivning, konsulenttjenester samt opplevelser knyttet til mat og matproduksjon. Dessuten aktiviteter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Nordre Espeset Slettevegen 62, 3540 Nesbyen
Phone
+4790179321
Email
post@hallingdallokalmatsenter.no
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 | 2 806 | 2 324 | 2 237 | 2 374 | 3 304 |
| Staff expenses | −1 078 | −1 337 | −1 059 | −1 412 | −1 418 |
| EBITDA | 162 | −454 | −71 | −346 | 522 |
| Depreciation & amort. | −323 | −270 | −278 | −321 | −335 |
| EBIT | −161 | −724 | −349 | −666 | 188 |
| Net financials | 39 | −33 | −36 | −51 | −66 |
| Profit before tax | −200 | −756 | −384 | −718 | 121 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −200 | −756 | −384 | −718 | 121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 995 | 2 719 | 2 411 | 2 918 | 2 883 |
| Equity | −3 352 | −4 108 | −4 493 | −5 210 | −5 089 |
| Long-term debt | 3 923 | 3 610 | 3 297 | 2 984 | 2 671 |
| Short-term debt | 2 424 | 3 217 | 3 606 | 5 144 | 5 301 |
| Total debt | 6 347 | 6 827 | 6 903 | 8 128 | 7 972 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
-176.5%
This company
38.2%
Market median
-562% vs market
20202024
Return on equity
12126900.0%
This company
18.4%
Market median
+65906965% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
1.57×
This company
0.62×
Market median
-153% 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 (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLINGDAL LOKALMAT SENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else Horge Asplin | Chief Executive Officer | 0 companies |
| Mattis Asplin | Board of Directors | 0 companies |