Riskpilot← Back to searchSign inGet full accessHALLSTEIN AS
ASActiveOrg 917609764Monrads Gate 13A, 0564 OsloArchitectural activities · NACE 7111Est. 20162 employees
Revenue 2024
NOK 2,7M
-28% vs 2023
EBITDA margin
-9.7%
-183% vs 2023
Equity ratio
-18.0%
Financial strength
Net profit 2024
NOK -280K
-201% vs 2023
| Revenue | NOK 2,7M | -28% |
| EBITDA | NOK -258K | -183% |
| Net profit | NOK -280K | -201% |
| Total assets | NOK 382K | -52% |
| Equity | NOK -69K | -133% |
| Employees | 2 | — |
Legal name
HALLSTEIN AS
Org number
917609764
Legal form
Aksjeselskap
NACE code
7111 · Architectural activities
Founded
24. august 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Arkitektvirksomhet og rådgivning samt tilknyttet virksomhet, herunder deltagelse med eierandeler i andre selskaper.
Address
Monrads Gate 13A, 0564 Oslo
Phone
+4790401070
Email
hallstein@hallstein.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 283 | 1 749 | 2 436 | 2 819 | 3 212 | 4 650 | 4 534 | 3 681 | 2 666 |
| Staff expenses | −59 | −923 | −1 519 | −1 832 | −1 787 | −2 433 | −2 510 | −2 351 | −1 966 |
| EBITDA | 152 | 107 | 75 | 110 | 198 | 370 | −460 | 312 | −258 |
| Depreciation & amort. | −3 | −42 | −62 | −89 | −91 | −90 | −90 | −35 | −23 |
| EBIT | 149 | 64 | 13 | 21 | 107 | 281 | −550 | 277 | −281 |
| Net financials | 0 | −0 | −1 | 0 | −0 | −1 | −6 | −0 | 0 |
| Profit before tax | 149 | 64 | 11 | 21 | 107 | 280 | −556 | 277 | −280 |
| Tax | 35 | 16 | 4 | 5 | 25 | 78 | −0 | −0 | −0 |
| Net profit | 114 | 49 | 8 | 16 | 82 | 202 | −556 | 277 | −280 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 261 | 765 | 632 | 709 | 777 | 1 223 | 415 | 796 | 382 |
| Equity | 135 | 184 | 191 | 208 | 290 | 491 | −65 | 211 | −69 |
| Long-term debt | 9 | 9 | 6 | 8 | 1 | 0 | 0 | 0 | 0 |
| Short-term debt | 117 | 572 | 435 | 493 | 486 | 719 | 480 | 584 | 450 |
| Total debt | 126 | 582 | 441 | 501 | 487 | 719 | 480 | 584 | 450 |
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
20162024
Equity ratio
-18.0%
This company
38.2%
Market median
-147% vs market
20162024
Return on equity
-28034000.0%
This company
18.4%
Market median
-152358796% vs market
20162024
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
20162024
Asset turnover
6.99×
This company
1.12×
Market median
+524% vs market
20162024
Debt / equity
6.54×
This company
0.62×
Market median
-955% vs market
20162024
- 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 2016-07-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLSTEIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hallstein Guthu | Chief Executive Officer | 0 companies |