Riskpilot← Back to searchSign inGet full accessHALSNØY TRELAST AS
ASActiveOrg 926656856Toftevåg, 5454 SæbøvikRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 197435 employees
Revenue 2024
NOK 47,6M
+1% vs 2023
EBITDA margin
6.2%
+14% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
NOK 1,4M
+55% vs 2023
| Revenue | NOK 47,6M | +1% |
| EBITDA | NOK 3M | +14% |
| Net profit | NOK 1,4M | +55% |
| Total assets | NOK 33,8M | +8% |
| Equity | NOK 14,4M | +11% |
| Employees | 35 | — |
Legal name
HALSNØY TRELAST AS
Org number
926656856
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
28. februar 1974
Share capital
NOK 510 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Toftevåg, 5454 Sæbøvik
Phone
+4753473010
Email
post@htrelast.no
Risika for professionals
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 | 33 157 | 52 635 | 46 378 | 46 948 | 47 638 |
| Staff expenses | −9 863 | −12 627 | −12 408 | −14 343 | −14 749 |
| EBITDA | 2 565 | 3 388 | 3 557 | 2 588 | 2 955 |
| Depreciation & amort. | −342 | −279 | −365 | −473 | −612 |
| EBIT | 2 223 | 3 110 | 3 192 | 2 116 | 2 343 |
| Net financials | −291 | 1 167 | −146 | −227 | −256 |
| Profit before tax | 1 932 | 4 277 | 3 046 | 1 889 | 2 086 |
| Tax | 231 | 751 | 621 | 984 | 685 |
| Net profit | 1 701 | 3 526 | 2 424 | 905 | 1 401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 975 | 27 454 | 31 315 | 31 348 | 33 845 |
| Equity | 6 185 | 9 711 | 12 135 | 13 040 | 14 441 |
| Long-term debt | 9 118 | 8 420 | 7 714 | 5 426 | 4 577 |
| Short-term debt | 9 671 | 9 323 | 11 466 | 12 882 | 14 826 |
| Total debt | 18 789 | 17 743 | 19 180 | 18 308 | 19 404 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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) | ||
KS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tofte Eigedom As
HALSNØY TRELAST AS Board members of HALSNØY TRELAST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ståle Tofte | Chief Executive Officer | 0 companies |
| Sindre Mikal Tofte | Board of Directors | 0 companies |
| Thor Ivar Tofte | Board of Directors | 0 companies |
| Silvia Iren Tofte | Chairman | 0 companies |