Riskpilot← Back to searchSign inGet full accessHALI PET DRIFT AS
ASActiveOrg 919782609Storgata 148, 2615 LillehammerRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 201717 employees
Revenue 2024
NOK 18,3M
+30% vs 2023
EBITDA margin
1.9%
-64% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
NOK 82K
-87% vs 2023
| Revenue | NOK 18,3M | +30% |
| EBITDA | NOK 350K | -64% |
| Net profit | NOK 82K | -87% |
| Total assets | NOK 9,5M | +18% |
| Equity | NOK 7,2M | +52% |
| Employees | 17 | — |
Legal name
HALI PET DRIFT AS
Org number
919782609
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
9. november 2017
Share capital
NOK 60 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Butikkhandel med kjøp og salg av dyr, artikler til dyrehold og dyrefór samt andre varer og investeringer i nærliggende virksomheter.
Address
Storgata 148, 2615 Lillehammer
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 | 11 864 | 13 590 | 13 791 | 14 110 | 18 316 |
| Staff expenses | −2 458 | −2 492 | −2 987 | −3 166 | −4 615 |
| EBITDA | 1 288 | 2 229 | 1 659 | 976 | 350 |
| Depreciation & amort. | −107 | −107 | −107 | −171 | −270 |
| EBIT | 1 181 | 2 123 | 1 552 | 805 | 80 |
| Net financials | −2 | 2 | −5 | 16 | 26 |
| Profit before tax | 1 179 | 2 124 | 1 547 | 821 | 106 |
| Tax | 259 | 467 | 340 | 180 | 24 |
| Net profit | 919 | 1 657 | 1 207 | 641 | 82 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 664 | 7 283 | 7 756 | 8 056 | 9 503 |
| Equity | 2 965 | 3 842 | 4 269 | 4 753 | 7 243 |
| Long-term debt | 49 | 3 | 0 | 5 | 18 |
| Short-term debt | 2 650 | 3 438 | 3 487 | 3 298 | 2 242 |
| Total debt | 2 700 | 3 441 | 3 487 | 3 303 | 2 260 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|
| Former (1) | ||
SB Deputy Member | Deputy Member | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hali Pet Holding As
HALI PET DRIFT AS Board members of HALI PET DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Beate Kaldhussæter | Deputy Member | 0 companies |
| Eli Johanne Scheie | Chairman | 0 companies |
| Terje Kåring Scheie | Board of Directors | 0 companies |