Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HALLINGDAL VARME & SANITÆR AS
AS
Active
Org 950363576
Alfarveien, 3540
Nesbyen
Rørleggerarbeid
· NACE 43221
Est. 1988
26 employees
Watchlist
Share
Norway
/
Companies
/
Rørleggerarbeid
/
HALLINGDAL VARME & SANITÆR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
21M
43M
64M
85M
42M
2019
48M
2020
55M
2021
74M
2022
67M
2023
EBITDA
NOK millions
0M
5M
11M
16M
22M
10M
2019
12M
2020
13M
2021
19M
2022
12M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
42 027
47 514
55 247
74 373
66 952
Staff expenses
−12 074
−12 961
−14 233
−14 994
−17 702
EBITDA
9 511
11 738
13 305
18 924
12 089
Depreciation & amort.
−168
−290
−319
−423
−432
EBIT
9 343
11 448
12 986
18 502
11 657
Net financials
−322
−86
−369
37
284
Profit before tax
9 021
11 362
12 617
18 539
11 942
Tax
2 079
2 486
2 764
4 092
2 652
Net profit
6 942
8 876
9 852
14 446
9 290
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
23 075
27 378
30 510
52 354
52 190
Equity
3 493
11 668
17 521
31 967
32 915
Long-term debt
4 060
4 000
52
306
605
Short-term debt
15 522
11 710
12 937
20 081
18 670
Total debt
19 582
15 710
12 990
20 387
19 275
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2019
2023
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
2019
2023
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
2019
2023
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2019
2023
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2019
2023
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on HALLINGDAL VARME & SANITÆR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot