Riskpilot← Back to searchSign inGet full accessHALL-BRØDRENE AS
ASActiveOrg 915906494Valsnesveien 232, 7165 OksvollWarehousing and storage · NACE 5210Est. 20153 employees
Revenue 2024
NOK 2,9M
+8% vs 2023
EBITDA margin
60.3%
+2% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
NOK 427K
+27% vs 2023
| Revenue | NOK 2,9M | +8% |
| EBITDA | NOK 1,7M | +2% |
| Net profit | NOK 427K | +27% |
| Total assets | NOK 8,9M | -9% |
| Equity | NOK 1,7M | +2% |
| Employees | 3 | — |
Legal name
HALL-BRØDRENE AS
Org number
915906494
Legal form
Aksjeselskap
NACE code
5210 · Warehousing and storage
Founded
11. september 2015
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utleie av næringslokaler og turistvirksomhet.
Address
Valsnesveien 232, 7165 Oksvoll
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 | 1 630 | 2 396 | 2 716 | 2 669 | 2 881 |
| Staff expenses | −0 | −35 | −46 | −69 | −126 |
| EBITDA | 1 089 | 1 653 | 1 915 | 1 711 | 1 738 |
| Depreciation & amort. | −575 | −569 | −650 | −659 | −663 |
| EBIT | 514 | 1 084 | 1 265 | 1 051 | 1 075 |
| Net financials | −530 | −413 | −483 | −619 | −528 |
| Profit before tax | −17 | 671 | 782 | 432 | 547 |
| Tax | −3 | 147 | 186 | 95 | 120 |
| Net profit | −14 | 524 | 596 | 337 | 427 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 857 | 10 319 | 10 132 | 9 803 | 8 923 |
| Equity | 221 | 745 | 1 341 | 1 678 | 1 705 |
| Long-term debt | 10 391 | 9 205 | 8 217 | 7 644 | 6 682 |
| Short-term debt | 245 | 369 | 575 | 481 | 536 |
| Total debt | 10 636 | 9 574 | 8 791 | 8 125 | 7 218 |
EBITDA margin
60.3%
This company
15.8%
Market median
+282% vs market
20202024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
4.23×
This company
0.62×
Market median
-582% 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) | ||
EO Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALL-BRØDRENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Olden | Chief Executive Officer | 0 companies |
| Gustav Melum | Board of Directors | 0 companies |
| Roy-Arild Johansen | Chairman | 0 companies |
| Klaus Albert Brandvik | Board of Directors | 0 companies |