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Haltbakk Crewing AS
AS
Active
Org 926624482
Bankvegen 11, 6690
Aure
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2021 · 5 years old
67 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Haltbakk Crewing AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
60M
45M
30M
15M
0M
2021: 23M
23M
2021
2022: 31M (+35% vs 2021)
31M
+35%
2022
2023: 39M (+26% vs 2022)
39M
+26%
2023
2024: 48M (+23% vs 2023)
48M
+23%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
48 000
39 228
31 228
22 650
Staff expenses
−46 239
−38 226
−29 641
−21 219
EBITDA
544
133
105
203
Depreciation & amort.
−0
−0
−0
−0
EBIT
544
133
105
203
Net financials
−54
12
13
−2
Profit before tax
490
146
118
202
Tax
108
32
26
44
Net profit
382
114
92
157
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
22 236
5 253
3 917
2 458
Equity
775
393
279
187
Long-term debt
18 368
1 972
0
0
Short-term debt
3 093
2 888
3 637
2 270
Total debt
21 461
4 860
3 637
2 270
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2021
2024
Equity ratio
3,5 %
This company
38,2 %
Market median
This company
Market median
91% below market
2021
2024
Return on equity
49,3 %
This company
18,4 %
Market median
This company
Market median
168% above market
2021
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2021
2024
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2021
2024
Debt / equity
27,69×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
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
More on Haltbakk Crewing AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
