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Hals AS
AS
Active
Org 922395985
Vienlinna 427, 2750
Gran
Event catering activities
·
NACE 5621
Est. 2019 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Hals AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 0M
0M
2020
2021: 11M
11M
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 515
12 162
9 967
10 858
0
Staff expenses
−3 201
−3 044
−3 454
−2 105
−0
EBITDA
1 700
1 289
275
2 731
−10
Depreciation & amort.
−58
−56
−60
−35
−0
EBIT
1 642
1 233
214
2 696
−10
Net financials
−12
2
2
−0
0
Profit before tax
1 630
1 235
217
2 696
−10
Tax
362
278
62
593
−0
Net profit
1 268
956
154
2 103
−10
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 580
4 288
4 118
3 623
61
Equity
4 525
3 256
2 300
2 146
43
Long-term debt
0
0
4
11
0
Short-term debt
1 056
1 032
1 814
1 466
18
Total debt
1 056
1 032
1 818
1 477
18
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2020
2024
Equity ratio
81,1 %
This company
38,2 %
Market median
This company
Market median
112% above market
2020
2024
Return on equity
28,0 %
This company
18,4 %
Market median
This company
Market median
52% above market
2020
2024
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2020
2024
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2020
2024
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% 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 Hals AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
