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Haltbakk Express AS
AS
Active
Org 928016056
Bankvegen 11, 6690
Aure
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2021 · 4 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of solid, liquid and gaseous fuels and related products
/
Haltbakk Express AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
479M
360M
240M
120M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 12M (+500% vs 2022)
12M
+500%
2023
2024: 385M (+3108% vs 2023)
385M
+3108%
2024
EBITDA
NOK millions
29M
21M
14M
7M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 6M
6M
2023
2024: 23M (+283% vs 2023)
23M
+283%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
384 727
11 958
1 566
0
Staff expenses
−0
−0
−0
−0
EBITDA
22 540
5 714
70
−6
Depreciation & amort.
−1 014
−275
−0
−0
EBIT
21 526
5 439
70
−6
Net financials
−598
−68
−35
0
Profit before tax
20 928
5 371
35
−6
Tax
4 600
1 184
6
−0
Net profit
16 328
4 188
28
−6
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
90 546
10 022
1 357
24
Equity
6 294
106
53
24
Long-term debt
31 989
4 343
0
0
Short-term debt
52 263
5 573
1 304
0
Total debt
84 252
9 916
1 304
0
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2021
2024
Equity ratio
7,0 %
This company
38,2 %
Market median
This company
Market median
82% below market
2021
2024
Return on equity
259,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2024
Asset turnover
4,25×
This company
1,12×
Market median
This company
Market median
279% above market
2021
2024
Debt / equity
13,39×
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 Express AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
