Riskpilot← Back to searchSign inGet full accessHALTBAKK LOGISTICS AS
ASActiveOrg 915060862Bankvegen 11, 6690 AureWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 201524 employees
Revenue 2024
NOK 588,3M
-16% vs 2023
EBITDA margin
3.6%
-38% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
NOK -3,6M
-239% vs 2023
| Revenue | NOK 588,3M | -16% |
| EBITDA | NOK 21M | -38% |
| Net profit | NOK -3,6M | -239% |
| Total assets | NOK 176,4M | -21% |
| Equity | NOK 17,7M | -17% |
| Employees | 24 | — |
Legal name
HALTBAKK LOGISTICS AS
Org number
915060862
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
3. mars 2015
Share capital
NOK 7 260 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Engroshandel med drivstoff, smøreolje, brensel, produksjon, sjøtransport, utleie og deltakelse i andre selskaper, samt andre virksomheter som kan få betydning for selskapets virksomhet.
Address
Bankvegen 11, 6690 Aure
Phone
+4791840907
Email
post@haltbakkbunkers.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 | 356 502 | 489 163 | 814 338 | 704 035 | 588 310 |
| Staff expenses | −29 196 | −18 315 | −15 438 | −14 615 | −15 967 |
| EBITDA | 21 875 | 13 874 | 20 332 | 33 563 | 20 951 |
| Depreciation & amort. | −5 132 | −7 802 | −8 596 | −18 753 | −17 639 |
| EBIT | 16 742 | 6 072 | 11 736 | 14 809 | 3 312 |
| Net financials | −4 314 | −3 067 | −10 206 | −11 423 | −5 964 |
| Profit before tax | 12 428 | 3 006 | 1 529 | 3 386 | −2 653 |
| Tax | 2 785 | −1 885 | 393 | 796 | 940 |
| Net profit | 9 644 | 4 891 | 1 136 | 2 590 | −3 593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 136 | 174 585 | 253 758 | 221 929 | 176 431 |
| Equity | 8 737 | 13 628 | 18 664 | 21 254 | 17 661 |
| Long-term debt | 37 768 | 44 704 | 89 771 | 51 270 | 65 907 |
| Short-term debt | 76 631 | 116 252 | 145 323 | 149 405 | 85 763 |
| Total debt | 114 399 | 160 956 | 235 094 | 200 675 | 151 670 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20202024
Debt / equity
8.99×
This company
0.62×
Market median
-1350% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Haltbakk Group As
HALTBAKK LOGISTICS AS Board members of HALTBAKK LOGISTICS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Gran | Chairman | 0 companies |
| Anthony Marek Kukielski | Board of Directors | 0 companies |