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HALLINGPLAST AS
AS
Active
Org 919522461
Kleivi, 3570
Ål
Manufacture of plastic plates, sheets, tubes and profiles
·
NACE 2221
Est. 1977 · 49 years old
114 employees
hallingplast.no
Monitor
Share
Norway
/
Companies
/
Manufacture of plastic plates, sheets, tubes and profiles
/
HALLINGPLAST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
224M
448M
672M
896M
536M
2020
679M
2021
779M
2022
758M
2023
774M
2024
EBITDA
NOK millions
86M
65M
43M
22M
0M
64M
2020
49M
-23%
2021
60M
+22%
2022
69M
+15%
2023
36M
-48%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
536 475
678 922
778 831
757 628
774 102
Staff expenses
−58 092
−63 752
−70 376
−83 790
−91 328
EBITDA
63 582
49 344
59 805
68 521
35 544
Depreciation & amort.
−13 310
−14 113
−15 702
−18 840
−20 891
EBIT
50 272
35 231
44 103
49 681
14 653
Net financials
−1 580
−6 328
−8 169
−21 534
−4 164
Profit before tax
48 692
28 903
35 934
28 147
10 489
Tax
10 723
7 403
9 337
9 656
377
Net profit
37 969
21 500
26 597
18 491
10 112
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
325 051
370 488
387 459
474 342
572 093
Equity
170 696
188 195
209 793
224 283
231 895
Long-term debt
0
0
0
0
−23
Short-term debt
93 249
107 559
110 662
132 788
123 644
Total debt
154 356
182 293
177 667
250 059
340 174
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HALLINGPLAST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
