Riskpilot← Back to searchSign inGet full accessHALSA BYGG AS
ASActiveOrg 923150196Dalheimveien 2, 8178 HalsaConstruction of residential and non-residential buildings · NACE 4100Est. 201939 employeeswww.halsabygg.no
Revenue 2024
NOK 64,6M
+19% vs 2023
EBITDA margin
1.1%
+992% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK 128K
+130% vs 2023
| Revenue | NOK 64,6M | +19% |
| EBITDA | NOK 688K | +992% |
| Net profit | NOK 128K | +130% |
| Total assets | NOK 13,1M | +1% |
| Equity | NOK 2,3M | +6% |
| Employees | 39 | — |
Legal name
HALSA BYGG AS
Org number
923150196
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. august 2019
Share capital
NOK 60 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å drive byggevirksomhet, salg av byggevarer samt annen virksomhet som naturlig hører inn under dette.
Address
Dalheimveien 2, 8178 Halsa
Phone
+4775720250
Email
post@halsabygg.no
Website
www.halsabygg.no
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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 | 48 518 | 53 422 | 59 688 | 54 141 | 64 633 |
| Staff expenses | −15 566 | −17 657 | −18 966 | −18 266 | −22 179 |
| EBITDA | 1 945 | 2 219 | 3 582 | 63 | 688 |
| Depreciation & amort. | −417 | −370 | −367 | −358 | −403 |
| EBIT | 1 528 | 1 849 | 3 215 | −295 | 285 |
| Net financials | −192 | −120 | −117 | −125 | −157 |
| Profit before tax | 1 336 | 1 729 | 3 097 | −420 | 128 |
| Tax | 261 | 434 | 670 | −0 | −0 |
| Net profit | 1 075 | 1 295 | 2 427 | −420 | 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 744 | 13 385 | 16 075 | 12 963 | 13 148 |
| Equity | 3 563 | 1 176 | 2 603 | 2 183 | 2 311 |
| Long-term debt | 3 404 | 2 825 | 2 119 | 936 | 1 938 |
| Short-term debt | 8 777 | 9 385 | 11 352 | 9 844 | 8 899 |
| Total debt | 12 181 | 12 209 | 13 471 | 10 780 | 10 837 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
4.92×
This company
1.12×
Market median
+339% vs market
20202024
Debt / equity
4.69×
This company
0.62×
Market median
-656% 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 |
|---|---|---|
| Current (1) | ||
BK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Kbch Holding As
HALSA BYGG AS Board members of HALSA BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Kristian Kildal | Chief Executive Officer | 0 companies |
| Mikael Antonsen | Board of Directors | 0 companies |
| Kåre-Einar Kildal | Chairman | 0 companies |