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Hallingdal Kontorsenter AS
AS
Active
Org 939182330
Sundrevegen 190, 3570
Ål
Wholesale of information and communication equipment
·
NACE 4650
Est. 1986 · 40 years old
2 employees
www.hallingdal-kontorsenter.no
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Norway
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Wholesale of information and communication equipment
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Hallingdal Kontorsenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 16M
16M
2020
2021: 14M (-12% vs 2020)
14M
-12%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 767
15 944
13 966
13 937
15 630
Staff expenses
−4 104
−3 327
−3 048
−2 844
−2 524
EBITDA
5 710
3 136
2 832
2 608
2 467
Depreciation & amort.
−151
−41
−51
−62
−43
EBIT
5 559
3 095
2 780
2 546
2 424
Net financials
15
22
9
3
2
Profit before tax
5 574
3 117
2 789
2 549
2 426
Tax
1 213
688
617
562
535
Net profit
4 361
2 430
2 173
1 987
1 891
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 236
6 976
5 736
5 315
5 471
Equity
1 655
1 593
1 546
1 546
1 546
Long-term debt
302
0
0
0
0
Short-term debt
8 279
5 383
4 190
3 770
3 925
Total debt
8 581
5 383
4 190
3 770
3 925
Financial ratios
5-year trend
EBITDA margin
34,1 %
This company
15,8 %
Market median
This company
Market median
116% above market
2020
2024
Equity ratio
16,2 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
263,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
26,0 %
This company
8,1 %
Market median
This company
Market median
221% above market
2020
2024
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2020
2024
Debt / equity
5,19×
This company
0,62×
Market median
This company
Market median
737% above 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 Hallingdal Kontorsenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
