Riskpilot← Back to searchSign inGet full accessHALLINGDAL PUKK OG GRUS AS
ASActiveOrg 918783393Tiltaksvegen 837, 3570 ÅlQuarrying of ornamental stone, limestone, gypsum, slate and other stone · NACE 0811Est. 20170 employees
Revenue 2024
NOK 16,8M
+14% vs 2023
EBITDA margin
16.8%
+221% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
NOK 1,7M
+414% vs 2023
| Revenue | NOK 16,8M | +14% |
| EBITDA | NOK 2,8M | +221% |
| Net profit | NOK 1,7M | +414% |
| Total assets | NOK 17M | -7% |
| Equity | NOK 6,1M | +40% |
| Employees | 0 | — |
Legal name
HALLINGDAL PUKK OG GRUS AS
Org number
918783393
Legal form
Aksjeselskap
NACE code
0811 · Quarrying of ornamental stone, limestone, gypsum, slate and other stone
Founded
29. mars 2017
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon og salg av pukk, grus og lignende masser, og annet som naturlig hører til slik virksomhet.
Address
Tiltaksvegen 837, 3570 Ål
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 | 11 754 | 12 490 | 16 564 | 14 684 | 16 798 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 093 | 1 577 | 1 813 | 881 | 2 830 |
| Depreciation & amort. | −369 | −340 | −459 | −297 | −476 |
| EBIT | 1 725 | 1 237 | 1 355 | 584 | 2 354 |
| Net financials | −91 | −104 | −59 | −150 | −123 |
| Profit before tax | 1 634 | 1 133 | 1 296 | 434 | 2 232 |
| Tax | 347 | 210 | 285 | 95 | 491 |
| Net profit | 1 287 | 923 | 1 011 | 339 | 1 740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 535 | 13 504 | 15 794 | 18 220 | 17 004 |
| Equity | 2 074 | 2 997 | 4 008 | 4 347 | 6 087 |
| Long-term debt | 3 553 | 3 070 | 2 027 | 4 792 | 3 866 |
| Short-term debt | 2 908 | 7 437 | 9 759 | 9 081 | 7 051 |
| Total debt | 6 461 | 10 507 | 11 786 | 13 873 | 10 917 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 (3) | ||
OM Deputy Member | Deputy Member | 2017 |
HM Chief Executive Officer | Chief Executive Officer | 2017 |
SM Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2022 | |
| Individual | 33.33% | 33.33% | 2022 | |
| Company | 33.33% | 33.33% | 2022 |
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Gts As
HALLINGDAL PUKK OG GRUS AS Board members of HALLINGDAL PUKK OG GRUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Magne Bjella | Deputy Member | 0 companies |
| Harald Medgard | Chief Executive Officer | 0 companies |
| Sigve Medgard | Deputy Member | 0 companies |
| Arild Thoen | Board of Directors | 0 companies |
| Hans-Petter Næsselqvist | Chairman | 0 companies |