Riskpilot← Back to searchSign inGet full accessMETALLCO HALLINGDAL AS
ASActiveOrg 915005586Eiklesvegen 86, 3550 GolMaterials recovery · NACE 3821Est. 20150 employeeswww.metallco.com
Revenue 2024
NOK 1,9M
+7% vs 2023
EBITDA margin
21.4%
+69% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
NOK 289K
+123% vs 2023
| Revenue | NOK 1,9M | +7% |
| EBITDA | NOK 398K | +69% |
| Net profit | NOK 289K | +123% |
| Total assets | NOK 2,1M | +21% |
| Equity | NOK 1,8M | +19% |
| Employees | 0 | — |
Legal name
METALLCO HALLINGDAL AS
Org number
915005586
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
16. mars 2015
Share capital
NOK 400 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Mottak og miljøsanering av kasserte biler og produkter og tjenester som naturlig hører derunder.
Address
Eiklesvegen 86, 3550 Gol
Website
www.metallco.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 544 | 1 018 | 1 253 | 1 744 | 1 699 | 2 086 | 2 701 | 2 251 | 1 744 | 1 858 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 213 | 319 | 704 | 466 | 535 | 749 | 1 432 | 737 | 236 | 398 |
| Depreciation & amort. | −44 | −73 | −83 | −90 | −103 | −58 | −31 | −0 | −70 | −70 |
| EBIT | 169 | 246 | 622 | 377 | 432 | 690 | 1 401 | 737 | 165 | 328 |
| Net financials | 0 | −2 | −1 | −0 | 1 | −0 | −2 | −2 | 1 | 42 |
| Profit before tax | 169 | 244 | 620 | 376 | 433 | 690 | 1 399 | 735 | 166 | 370 |
| Tax | 45 | 60 | 149 | 87 | 95 | 152 | 308 | 162 | 36 | 81 |
| Net profit | 124 | 183 | 472 | 289 | 338 | 538 | 1 091 | 573 | 129 | 289 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 778 | 1 015 | 1 532 | 1 736 | 1 773 | 2 216 | 2 824 | 2 422 | 1 703 | 2 054 |
| Equity | 524 | 708 | 979 | 869 | 1 207 | 1 245 | 1 336 | 1 359 | 1 488 | 1 777 |
| Long-term debt | 14 | 13 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 239 | 295 | 548 | 867 | 567 | 972 | 1 488 | 1 063 | 214 | 277 |
| Total debt | 253 | 308 | 553 | 867 | 567 | 972 | 1 488 | 1 063 | 214 | 277 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20152024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20152024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20152024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20152024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20152024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Metallco Oppland As | Company | 51.0% | 51.0% | 2024 |
Magnus Narum As | Company | 49.0% | 49.0% | 2024 |
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Metallco Holding As
METALLCO HALLINGDAL AS Board members of METALLCO HALLINGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Erland Schjørlien | Chief Executive Officer | 0 companies |
| Roar Storsletten | Chairman | 0 companies |
| Magnus Narum | Board of Directors | 0 companies |