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Halton AS
AS
Active
Org 943277184
Lahaugmoveien 81, 2013
Skjetten
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1987 · 39 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Halton AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2020: 38M
38M
2020
2021: 19M (-50% vs 2020)
19M
-50%
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 20M (-9% vs 2022)
20M
-9%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: -2M
-2M
2020
2021: 1M (+150% vs 2020)
1M
+150%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 658
19 700
22 096
19 312
37 565
Staff expenses
−5 339
−0
−0
−0
−0
EBITDA
579
224
743
510
−1 523
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
579
224
743
510
−1 523
Net financials
−3
−583
−7
−11
−54
Profit before tax
576
−359
736
499
−1 577
Tax
−0
−0
−0
−0
−0
Net profit
576
−359
736
499
−1 577
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 070
9 207
13 587
5 341
11 412
Equity
2 846
2 270
2 629
1 893
1 394
Long-term debt
0
0
0
0
0
Short-term debt
13 224
6 937
10 958
3 448
10 018
Total debt
13 224
6 937
10 958
3 448
10 018
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
20,2 %
This company
18,4 %
Market median
This company
Market median
10% above market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
1,35×
This company
1,12×
Market median
This company
Market median
21% above market
2020
2024
Debt / equity
4,65×
This company
0,62×
Market median
This company
Market median
650% 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 Halton AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
