Riskpilot← Back to searchSign inGet full accessHALSA DAGLIGVARE AS
ASActiveOrg 918627758Landvegen 4, 6680 HalsanaustanNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201716 employees
Revenue 2024
NOK 25,8M
+19% vs 2023
EBITDA margin
4.4%
+55% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
NOK 744K
+175% vs 2023
| Revenue | NOK 25,8M | +19% |
| EBITDA | NOK 1,1M | +55% |
| Net profit | NOK 744K | +175% |
| Total assets | NOK 3,8M | -4% |
| Equity | NOK 1,5M | +47% |
| Employees | 16 | — |
Legal name
HALSA DAGLIGVARE AS
Org number
918627758
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. februar 2017
Share capital
NOK 600 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler.
Address
Landvegen 4, 6680 Halsanaustan
Phone
+4748126758
Email
post@halsadig.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 502 | 20 206 | 19 421 | 21 670 | 25 835 |
| Staff expenses | −2 063 | −2 110 | −2 140 | −2 085 | −2 541 |
| EBITDA | 557 | 450 | 59 | 738 | 1 143 |
| Depreciation & amort. | −267 | −269 | −281 | −283 | −132 |
| EBIT | 290 | 181 | −223 | 454 | 1 011 |
| Net financials | −104 | −74 | −88 | −105 | −55 |
| Profit before tax | 185 | 107 | −311 | 350 | 956 |
| Tax | 43 | 24 | −68 | 79 | 212 |
| Net profit | 143 | 83 | −243 | 271 | 744 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 429 | 3 399 | 4 020 | 3 991 | 3 814 |
| Equity | 1 034 | 1 117 | 874 | 1 045 | 1 539 |
| Long-term debt | 868 | 600 | 343 | 107 | 0 |
| Short-term debt | 1 527 | 1 682 | 2 803 | 2 839 | 2 274 |
| Total debt | 2 395 | 2 282 | 3 146 | 2 946 | 2 274 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
6.77×
This company
1.12×
Market median
+504% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 | 2017 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2017 – 2025 | |
| Board of Directors | 2017 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2023 |
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Umbrella Corp As
HALSA DAGLIGVARE AS Board members of HALSA DAGLIGVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torstein Krumsvik Hyldbakk | Chairman | 0 companies |
| Atle Helgestad | Board of Directors | 0 companies |
| Øyvind Paulsen Saltrø | Board of Directors | 0 companies |
| Tore Olav Seter | Board of Directors | 0 companies |