Riskpilot← Back to searchSign inGet full accessHALLINGDAL TELESERVICE AS
ASActiveOrg 920739903Austsidevegen 72, 3539 FlåComputer consultancy and computer facilities management activities · NACE 6220Est. 201810 employees
Revenue 2024
NOK 12,7M
+9% vs 2023
EBITDA margin
9.2%
+996% vs 2023
Equity ratio
19.8%
Financial strength
Net profit 2024
NOK 130K
+115% vs 2023
| Revenue | NOK 12,7M | +9% |
| EBITDA | NOK 1,2M | +996% |
| Net profit | NOK 130K | +115% |
| Total assets | NOK 6,6M | +0% |
| Equity | NOK 1,3M | +11% |
| Employees | 10 | — |
Legal name
HALLINGDAL TELESERVICE AS
Org number
920739903
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
17. april 2018
Share capital
NOK 90 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Installasjon og salg av varer og tjenester relatert til it, telekommunikasjon og fornybarenergi infrastruktur, samt andre produkter/tjenester som naturlig hører til dette.
Address
Austsidevegen 72, 3539 Flå
Phone
+4790412333
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 604 | 6 806 | 7 894 | 5 915 | 8 816 | 11 650 | 12 730 |
| Staff expenses | −0 | −4 065 | −4 223 | −3 695 | −4 887 | −6 356 | −7 037 |
| EBITDA | 304 | 594 | 1 299 | 814 | 1 586 | 107 | 1 171 |
| Depreciation & amort. | −35 | −232 | −301 | −402 | −564 | −910 | −879 |
| EBIT | 269 | 362 | 998 | 411 | 1 023 | −803 | 293 |
| Net financials | −18 | −27 | −64 | −33 | −57 | −121 | −163 |
| Profit before tax | 250 | 336 | 934 | 378 | 966 | −924 | 130 |
| Tax | 54 | 74 | 206 | 83 | 213 | −52 | −0 |
| Net profit | 196 | 262 | 728 | 295 | 753 | −872 | 130 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 401 | 3 473 | 4 331 | 3 235 | 6 085 | 6 604 | 6 589 |
| Equity | 280 | 542 | 1 000 | 1 295 | 2 048 | 1 176 | 1 306 |
| Long-term debt | 468 | 598 | 1 011 | 531 | 52 | 0 | 3 106 |
| Short-term debt | 2 653 | 2 333 | 2 320 | 1 409 | 3 985 | 5 427 | 2 177 |
| Total debt | 3 121 | 2 931 | 3 331 | 1 941 | 4 037 | 5 427 | 5 283 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20182024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20182024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20182024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20182024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20182024
Debt / equity
4.05×
This company
0.62×
Market median
-553% vs market
20182024
- 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 2018-03-26 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vidju Holding As | Company | 100.0% | 100.0% | 2023 |
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Ål Kommune
HALLINGDAL TELESERVICE AS Board members of HALLINGDAL TELESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Sevre Storhaug | Chief Executive Officer | 0 companies |
| Bård Michael Storhaug | Chief Executive Officer | 0 companies |
| Audun Grynning | Chairman | 0 companies |
| Endre Anton Storhaug | Chairman | 0 companies |
| Svein Løstegård Solhjell | Board of Directors | 0 companies |