Riskpilot← Back to searchSign inGet full accessTERJE HALSAN AS
ASActiveOrg 941553249Sam Eydes Vei 65, 8160 GlomfjordSite preparation · NACE 4312Est. 198631 employees
Revenue 2024
NOK 47,6M
+40% vs 2023
EBITDA margin
-1.0%
-115% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
NOK -1,7M
-210% vs 2023
| Revenue | NOK 47,6M | +40% |
| EBITDA | NOK -460K | -115% |
| Net profit | NOK -1,7M | -210% |
| Total assets | NOK 54M | +1% |
| Equity | NOK 32,3M | -9% |
| Employees | 31 | — |
Legal name
TERJE HALSAN AS
Org number
941553249
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
1. juli 1986
Share capital
NOK 39 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sam Eydes Vei 65, 8160 Glomfjord
Phone
+4748274827
Email
post@halsan-as.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 | 44 713 | 28 049 | 29 273 | 34 111 | 47 590 |
| Staff expenses | −10 436 | −10 089 | −10 685 | −12 388 | −16 011 |
| EBITDA | 8 650 | 2 203 | 2 179 | 3 016 | −460 |
| Depreciation & amort. | −4 175 | −3 722 | −2 698 | −2 424 | −2 615 |
| EBIT | 4 475 | −1 519 | −519 | 591 | −3 075 |
| Net financials | −644 | 2 286 | 299 | 990 | 485 |
| Profit before tax | 3 832 | 767 | −221 | 1 581 | −2 590 |
| Tax | 893 | −268 | −195 | 13 | −865 |
| Net profit | 2 938 | 1 035 | −25 | 1 568 | −1 725 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 629 | 45 885 | 49 885 | 53 653 | 54 025 |
| Equity | 36 228 | 36 013 | 34 988 | 35 391 | 32 316 |
| Long-term debt | 3 170 | 2 058 | 5 224 | 9 421 | 9 445 |
| Short-term debt | 7 231 | 7 814 | 9 674 | 8 842 | 12 265 |
| Total debt | 10 401 | 9 872 | 14 898 | 18 262 | 21 709 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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) | ||
MH Deputy Member | Deputy Member | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1998 | |
No shareholder data available.
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TERJE HALSAN AS 
KNUSERIET ASBoard members of TERJE HALSAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Halsan | Deputy Member | 0 companies |
| Kristen Anders Halsan | Chairman | 0 companies |