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Hali Pet Drift AS
AS
Active
Org 919782609
Storgata 148, 2615
Lillehammer
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2017 · 8 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
Hali Pet Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 12M
12M
2020
2021: 14M (+17% vs 2020)
14M
+17%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 18M (+29% vs 2023)
18M
+29%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 316
14 110
13 791
13 590
11 864
Staff expenses
−4 615
−3 166
−2 987
−2 492
−2 458
EBITDA
350
976
1 659
2 229
1 288
Depreciation & amort.
−270
−171
−107
−107
−107
EBIT
80
805
1 552
2 123
1 181
Net financials
26
16
−5
2
−2
Profit before tax
106
821
1 547
2 124
1 179
Tax
24
180
340
467
259
Net profit
82
641
1 207
1 657
919
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 503
8 056
7 756
7 283
5 664
Equity
7 243
4 753
4 269
3 842
2 965
Long-term debt
18
5
0
3
49
Short-term debt
2 242
3 298
3 487
3 438
2 650
Total debt
2 260
3 303
3 487
3 441
2 700
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
76,2 %
This company
38,2 %
Market median
This company
Market median
99% above market
2020
2024
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 Hali Pet Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
