Riskpilot← Back to searchSign inGet full accessHALLINGDAL HYTTESERVICE AS
ASActiveOrg 941900399Torpovegen 304, 3579 TorpoConstruction of residential and non-residential buildings · NACE 4100Est. 198748 employees
Revenue 2024
NOK 75,8M
-24% vs 2023
EBITDA margin
-23.6%
-122% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
NOK -24,1M
-413% vs 2023
| Revenue | NOK 75,8M | -24% |
| EBITDA | NOK -17,9M | -122% |
| Net profit | NOK -24,1M | -413% |
| Total assets | NOK 355,1M | +17% |
| Equity | NOK 134,3M | -14% |
| Employees | 48 | — |
Legal name
HALLINGDAL HYTTESERVICE AS
Org number
941900399
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
23. januar 1987
Share capital
NOK 6 323 044
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Torpovegen 304, 3579 Torpo
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69 016 | 69 211 | 70 698 | 61 678 | 67 121 | 71 639 | 122 864 | 131 305 | 121 994 | 126 607 | 128 417 | 122 596 | 86 841 | 94 683 | 119 922 | 99 335 | 75 828 |
| Staff expenses | −16 488 | −16 244 | −17 313 | −17 915 | −19 331 | −19 742 | −22 005 | −26 753 | −33 356 | −37 955 | −38 541 | −38 823 | −36 555 | −34 557 | −40 832 | −42 628 | −43 278 |
| EBITDA | 28 048 | 21 738 | 21 007 | 14 805 | 15 316 | 15 289 | 19 186 | 30 460 | 27 759 | 27 187 | 21 792 | 17 195 | 13 147 | 10 523 | 14 034 | −8 064 | −17 898 |
| Depreciation & amort. | −708 | −826 | −896 | −807 | −492 | −426 | −483 | −576 | −702 | −777 | −972 | −944 | −1 498 | −1 644 | −1 923 | −3 277 | −1 842 |
| EBIT | 27 340 | 20 912 | 20 111 | 13 998 | 14 823 | 14 863 | 18 704 | 29 884 | 27 057 | 26 411 | 20 820 | 16 251 | 11 649 | 8 879 | 12 110 | −11 341 | −19 740 |
| Net financials | −2 040 | 104 | −2 092 | −269 | −376 | −1 637 | −1 327 | −1 683 | 676 | 629 | 29 | 204 | −673 | −65 | −2 463 | 16 477 | −3 146 |
| Profit before tax | 25 300 | 21 016 | 18 019 | 13 729 | 14 448 | 13 225 | 17 376 | 28 201 | 27 732 | 27 040 | 20 849 | 16 455 | 10 976 | 8 814 | 9 648 | 5 136 | −22 886 |
| Tax | 7 065 | 5 865 | 5 089 | 3 869 | 4 058 | 3 915 | 4 710 | 7 743 | 6 989 | 6 550 | 4 911 | 3 673 | 2 432 | 1 959 | 2 185 | −2 574 | 1 244 |
| Net profit | 18 235 | 15 151 | 12 931 | 9 861 | 10 390 | 9 310 | 12 666 | 20 458 | 20 743 | 20 489 | 15 938 | 12 782 | 8 544 | 6 855 | 7 463 | 7 709 | −24 130 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 060 | 109 744 | 119 628 | 127 171 | 144 657 | 136 033 | 130 118 | 160 609 | 201 675 | 210 113 | 189 680 | 192 677 | 187 012 | 203 771 | 271 192 | 303 026 | 355 071 |
| Equity | 31 568 | 45 914 | 57 437 | 67 297 | 76 661 | 84 992 | 86 652 | 100 841 | 111 584 | 122 073 | 122 041 | 137 939 | 144 291 | 151 147 | 146 484 | 155 579 | 134 266 |
| Long-term debt | 16 053 | 0 | 0 | 0 | 38 355 | 33 346 | 19 152 | 26 416 | 47 487 | 36 900 | 23 759 | 22 736 | 17 586 | 23 119 | 100 160 | 121 189 | 103 707 |
| Short-term debt | 34 439 | 14 271 | 13 980 | 19 006 | 29 641 | 17 695 | 24 314 | 33 353 | 42 604 | 51 140 | 43 880 | 32 001 | 25 135 | 29 505 | 24 547 | 26 259 | 117 098 |
| Total debt | 50 492 | 14 271 | 13 980 | 19 006 | 67 996 | 51 042 | 43 466 | 59 769 | 90 091 | 88 040 | 67 639 | 54 737 | 42 721 | 52 624 | 124 708 | 147 448 | 220 805 |
EBITDA margin
-23.6%
This company
15.8%
Market median
-249% vs market
20082024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20082024
Return on equity
-18.0%
This company
18.4%
Market median
-198% vs market
20082024
Net profit margin
-31.8%
This company
8.1%
Market median
-493% vs market
20082024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20082024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20082024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
OH Deputy Member | Deputy Member | 2001 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oland Eiendom As | Company | 100.0% | 100.0% | 2024 |
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Oland Eiendom As
HALLINGDAL HYTTESERVICE AS Board members of HALLINGDAL HYTTESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ivar Brattegard | Chief Executive Officer | 0 companies |
| Ole Halvard Venås | Deputy Member | 0 companies |
| Kristian Fløysand | Chief Executive Officer | 0 companies |
| Per Oland | Chairman | 0 companies |
| Stian Oland | Board of Directors | 0 companies |
| Oddvar Oland | Board of Directors | 0 companies |