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HALLMAKER AS
AS
Active
Org 937920040
Fornebuveien 5, 1366
Lysaker
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1986 · 40 years old
16 employees
www.hallmaker.no
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Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HALLMAKER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
63M
126M
189M
252M
185M
2020
156M
2021
121M
2022
219M
2023
110M
2024
EBITDA
NOK millions
13M
3M
-8M
-18M
-28M
-22M
2020
-7M
+68%
2021
-7M
0%
2022
10M
+243%
2023
4M
-60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
185 209
155 833
121 329
218 877
110 145
Staff expenses
−31 046
−24 314
−20 995
−21 252
−22 080
EBITDA
−22 302
−7 311
−7 031
9 837
3 998
Depreciation & amort.
−710
−499
−522
−341
−229
EBIT
−23 011
−7 809
−7 553
9 496
3 768
Net financials
354
−152
−187
92
1 213
Profit before tax
−22 658
−7 961
−7 740
9 588
4 982
Tax
−11 715
−1 751
−1 702
2 110
1 097
Net profit
−10 943
−6 210
−6 038
7 479
3 885
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
69 201
49 808
81 884
120 573
49 123
Equity
21 440
19 323
45 452
21 145
7 051
Long-term debt
0
0
0
3 903
2 467
Short-term debt
47 761
30 485
36 432
95 525
39 605
Total debt
47 761
30 485
36 432
99 428
42 072
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
55.1%
This company
18.4%
Market median
+199% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2020
2024
Debt / equity
5.97×
This company
0.62×
Market median
-863% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HALLMAKER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
