Riskpilot← Back to searchSign inGet full accessHALLMAKER AS
ASActiveOrg 937920040Fornebuveien 5, 1366 LysakerConstruction of residential and non-residential buildings · NACE 4100Est. 198616 employeeswww.hallmaker.no
Revenue 2024
NOK 110,1M
-50% vs 2023
EBITDA margin
3.6%
-59% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
NOK 3,9M
-48% vs 2023
| Revenue | NOK 110,1M | -50% |
| EBITDA | NOK 4M | -59% |
| Net profit | NOK 3,9M | -48% |
| Total assets | NOK 49,1M | -59% |
| Equity | NOK 7,1M | -67% |
| Employees | 16 | — |
Legal name
HALLMAKER AS
Org number
937920040
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. februar 1986
Share capital
NOK 850 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon, montasje, entreprenørvirksomhet, kjøp og salg og det som derav er forbundet, herunder delta i andre selskaper.
Address
Fornebuveien 5, 1366 Lysaker
Website
www.hallmaker.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52 534 | 79 344 | 58 271 | 99 834 | 72 446 | 90 592 | 231 158 | 185 209 | 155 833 | 121 329 | 218 877 | 110 145 |
| Staff expenses | −8 006 | −7 491 | −7 504 | −10 035 | −9 737 | −10 366 | −36 139 | −31 046 | −24 314 | −20 995 | −21 252 | −22 080 |
| EBITDA | 3 788 | 4 024 | 248 | 8 481 | 2 163 | 2 528 | −41 284 | −22 302 | −7 311 | −7 031 | 9 837 | 3 998 |
| Depreciation & amort. | −240 | −153 | −140 | −151 | −218 | −237 | −807 | −710 | −499 | −522 | −341 | −229 |
| EBIT | 3 547 | 3 871 | 108 | 8 329 | 1 944 | 2 290 | −42 090 | −23 011 | −7 809 | −7 553 | 9 496 | 3 768 |
| Net financials | 369 | 89 | −13 | 34 | 83 | 50 | −593 | 354 | −152 | −187 | 92 | 1 213 |
| Profit before tax | 3 917 | 3 961 | 95 | 8 364 | 2 027 | 2 341 | −42 683 | −22 658 | −7 961 | −7 740 | 9 588 | 4 982 |
| Tax | 1 102 | 1 078 | 64 | 2 105 | 499 | 465 | −2 655 | −11 715 | −1 751 | −1 702 | 2 110 | 1 097 |
| Net profit | 2 815 | 2 883 | 31 | 6 259 | 1 528 | 1 876 | −40 028 | −10 943 | −6 210 | −6 038 | 7 479 | 3 885 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 328 | 27 746 | 18 802 | 30 140 | 24 921 | 31 932 | 108 592 | 69 201 | 49 808 | 81 884 | 120 573 | 49 123 |
| Equity | 7 881 | 8 138 | 7 203 | 7 949 | 8 150 | 15 019 | 10 531 | 21 440 | 19 323 | 45 452 | 21 145 | 7 051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 869 | 0 | 0 | 0 | 0 | 3 903 | 2 467 |
| Short-term debt | 12 447 | 19 607 | 11 599 | 22 191 | 16 770 | 15 044 | 98 061 | 47 761 | 30 485 | 36 432 | 95 525 | 39 605 |
| Total debt | 12 447 | 19 607 | 11 599 | 22 191 | 16 770 | 16 913 | 98 061 | 47 761 | 30 485 | 36 432 | 99 428 | 42 072 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
55.1%
This company
18.4%
Market median
+199% vs market
20122024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20122024
Debt / equity
5.97×
This company
0.62×
Market median
-863% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rubb Industries As | Company | 100.0% | 100.0% | 2024 |
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Hansa Invest As
HALLMAKER AS Board members of HALLMAKER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Dragnes | Chief Executive Officer | 0 companies |
| Rune Birkeland | Board of Directors | 0 companies |
| Finn Atle Haldorsen | Chairman | 0 companies |