Riskpilot← Back to searchSign inGet full accessHALLINGPLAST AS
ASActiveOrg 919522461Kleivi, 3570 ÅlManufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 1977116 employeeshallingplast.no
Revenue 2024
NOK 774,1M
+2% vs 2023
EBITDA margin
4.6%
-48% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
NOK 10,1M
-45% vs 2023
| Revenue | NOK 774,1M | +2% |
| EBITDA | NOK 35,5M | -48% |
| Net profit | NOK 10,1M | -45% |
| Total assets | NOK 572,1M | +21% |
| Equity | NOK 231,9M | +3% |
| Employees | 116 | — |
Legal name
HALLINGPLAST AS
Org number
919522461
Legal form
Aksjeselskap
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
30. april 1977
Share capital
NOK 5 000 000
Employees
116 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Produksjon og handel av rør og rørdeler av plastmaterialer.
Address
Kleivi, 3570 Ål
Website
hallingplast.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245 393 | 207 789 | 217 046 | 220 627 | 212 757 | 255 225 | 284 451 | 330 473 | 375 068 | 439 153 | 460 684 | 513 862 | 536 475 | 678 922 | 778 831 | 757 628 | 774 102 |
| Staff expenses | −21 971 | −22 624 | −21 892 | −23 099 | −26 557 | −26 055 | −26 004 | −30 727 | −35 894 | −39 315 | −43 814 | −51 963 | −58 092 | −63 752 | −70 376 | −83 790 | −91 328 |
| EBITDA | 22 510 | 33 030 | 24 165 | 13 651 | 16 165 | 31 487 | 26 890 | 20 762 | 33 241 | 54 764 | 29 571 | 45 709 | 63 582 | 49 344 | 59 805 | 68 521 | 35 544 |
| Depreciation & amort. | −5 174 | −6 018 | −7 023 | −8 094 | −7 950 | −8 332 | −9 853 | −10 117 | −10 485 | −11 460 | −12 298 | −13 341 | −13 310 | −14 113 | −15 702 | −18 840 | −20 891 |
| EBIT | 17 336 | 27 011 | 17 142 | 5 556 | 8 216 | 23 154 | 17 037 | 10 644 | 22 756 | 43 303 | 17 274 | 32 369 | 50 272 | 35 231 | 44 103 | 49 681 | 14 653 |
| Net financials | −3 500 | −1 762 | −516 | −908 | 0 | −598 | −422 | −2 679 | −1 746 | −1 840 | −1 645 | −1 663 | −1 580 | −6 328 | −8 169 | −21 534 | −4 164 |
| Profit before tax | 13 836 | 25 249 | 16 626 | 4 648 | 7 713 | 22 556 | 16 615 | 7 965 | 21 010 | 41 464 | 15 629 | 30 705 | 48 692 | 28 903 | 35 934 | 28 147 | 10 489 |
| Tax | 3 910 | 7 236 | 4 715 | 1 318 | 2 260 | 6 063 | 4 421 | 1 764 | 5 040 | 9 791 | 3 443 | 6 775 | 10 723 | 7 403 | 9 337 | 9 656 | 377 |
| Net profit | 9 926 | 18 013 | 11 911 | 3 330 | 5 453 | 16 493 | 12 194 | 6 202 | 15 970 | 31 673 | 12 186 | 23 931 | 37 969 | 21 500 | 26 597 | 18 491 | 10 112 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 074 | 142 673 | 149 003 | 155 317 | 168 494 | 166 322 | 211 523 | 210 654 | 227 919 | 267 510 | 268 810 | 296 880 | 325 051 | 370 488 | 387 459 | 474 342 | 572 093 |
| Equity | 50 070 | 68 083 | 79 994 | 83 324 | 88 778 | 105 271 | 117 465 | 78 667 | 92 637 | 123 310 | 133 096 | 153 426 | 170 696 | 188 195 | 209 793 | 224 283 | 231 895 |
| Long-term debt | −958 | −784 | −602 | −479 | −392 | −301 | −205 | −219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −23 |
| Short-term debt | 18 069 | 23 979 | 23 453 | 30 192 | 31 052 | 35 815 | 54 236 | 53 169 | 58 747 | 74 188 | 74 971 | 88 117 | 93 249 | 107 559 | 110 662 | 132 788 | 123 644 |
| Total debt | 81 047 | 73 806 | 68 407 | 71 514 | 79 324 | 60 750 | 93 852 | 131 767 | 135 282 | 144 200 | 135 714 | 143 454 | 154 356 | 182 293 | 177 667 | 250 059 | 340 174 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20082024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20082024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20082024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20082024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20082024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20082024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2026 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Tragethon As | Company | 25.0% | 25.0% | 2024 |
Kåre Tragethon As | Company | 25.0% | 25.0% | 2024 |
Sverre Tragethon As | Company | 25.0% | 25.0% | 2024 |
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Sverre Tragethon As
HALLINGPLAST AS Board members of HALLINGPLAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Hval | Deputy Member | 0 companies |
| Sverre Tragethon | Chief Executive Officer | 0 companies |
| Jan Andreas Sannem | Chairman | 0 companies |
| Anders Tragethon | Board of Directors | 0 companies |
| Hege Gudbrandsen Eizenberger | Board of Directors | 0 companies |
| Steinar Tragethon | Board of Directors | 0 companies |
| Stein Arne Pedersen | Board of Directors | 0 companies |
| Stein Bjarne Trygsland | Chairman | 0 companies |
| Guro Langslet Lilleslåtten | Board of Directors | 0 companies |
| Johan Blyberg | Board of Directors | 0 companies |
| Margun Liodden | Board of Directors | 0 companies |
| Siv Marie Høye | Board of Directors | 0 companies |
| Runar Solland Reinton | Board of Directors | 0 companies |
| Roger Solland Reinton | Board of Directors | 0 companies |