Riskpilot← Back to searchSign inGet full accessHALLINGDAL RENOVASJON IKS
IKSActiveOrg 951608629Kleivi Næringspark 31, 3570 ÅlEnergy recovery · NACE 3822Est. 198080 employeeswww.hallingdalrenovasjon.no
Revenue 2024
NOK 165,2M
+17% vs 2023
EBITDA margin
22.0%
+16% vs 2023
Equity ratio
-1.3%
Financial strength
Net profit 2024
NOK 22K
+101% vs 2023
| Revenue | NOK 165,2M | +17% |
| EBITDA | NOK 36,3M | +16% |
| Net profit | NOK 22K | +101% |
| Total assets | NOK 256,3M | +8% |
| Equity | NOK -3,5M | +1% |
| Employees | 80 | — |
Legal name
HALLINGDAL RENOVASJON IKS
Org number
951608629
Legal form
Interkommunalt Selskap
NACE code
3822 · Energy recovery
Founded
1. januar 1980
Share capital
—
Employees
80 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Hallingdal renovasjon iks skal ha som formål å drive innsamling og handtering av husstandsavfall, næringsavfall og slam med grunnlag i sjølvkostprinsippet. Selskapet skal også drive produksjon og sal av energi basert på forbrenning av avfall og andre fornybare ressursar. Selskapet skal være ein pådrivar for ei positiv miljøretta utvikling innanfor forretningsområdet, og bidra aktivt til utvikling av hallingdal som ein "grøn region".
Address
Kleivi Næringspark 31, 3570 Ål
Website
www.hallingdalrenovasjon.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 | 92 946 | 102 171 | 117 117 | 141 128 | 165 189 |
| Staff expenses | −36 310 | −38 838 | −42 966 | −46 623 | −50 682 |
| EBITDA | 16 570 | 19 024 | 23 631 | 31 345 | 36 341 |
| Depreciation & amort. | −12 689 | −13 387 | −16 295 | −25 158 | −26 836 |
| EBIT | 3 881 | 5 637 | 7 336 | 6 187 | 9 505 |
| Net financials | −212 | −360 | −3 216 | −8 953 | −9 483 |
| Profit before tax | 3 669 | 5 277 | 4 120 | −2 766 | 22 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 669 | 5 277 | 4 120 | −2 766 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 121 270 | 180 552 | 234 469 | 237 901 | 256 262 |
| Equity | −10 112 | −4 836 | −715 | −3 481 | −3 458 |
| Long-term debt | 109 373 | 165 333 | 206 262 | 208 826 | 219 775 |
| Short-term debt | 11 521 | 10 133 | 17 980 | 20 756 | 27 221 |
| Total debt | 120 894 | 175 466 | 224 242 | 229 582 | 246 996 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
-1.3%
This company
38.2%
Market median
-103% vs market
20202024
Return on equity
2240100.0%
This company
18.4%
Market median
+12174357% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
75.10×
This company
0.62×
Market median
-12013% 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 (9) | ||
SL Deputy Member | Deputy Member | 2021 |
AK Deputy Member | Deputy Member | 2021 |
MG Deputy Member | Deputy Member | 2025 |
EE Chief Executive Officer | Chief Executive Officer | 2021 |
KE Deputy Member | Deputy Member | 2021 |
MI Deputy Member | Deputy Member | 2021 |
JK Deputy Member | Deputy Member | 2021 |
FH Deputy Member | Deputy Member | 2025 |
LS Deputy Member | Deputy Member | 2025 |
| Former (4) | ||
KS Deputy Member | Deputy Member | 2021 – 2025 |
TS Deputy Member | Deputy Member | 2021 – 2025 |
EK Deputy Member | Deputy Member | 2021 – 2025 |
HH Deputy Member | Deputy Member | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2021 | |
| Company | 0% | 0% | 2021 | |
| Company | 0% | 0% | 2021 | |
| Company | 0% | 0% | 2021 | |
| Company | 0% | 0% | 2021 | |
| Company | 0% | 0% | 2021 | |
| Company | 0% | 0% | 2021 |
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HALLINGDAL RENOVASJON IKS 
Retura Val-Hall AsBoard members of HALLINGDAL RENOVASJON IKS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Løvli | Deputy Member | 0 companies |
| Knut Skinnes | Deputy Member | 0 companies |
| Anne Kjersti Frøyen | Deputy Member | 0 companies |
| Trond Stabæk | Deputy Member | 0 companies |
| Martin Grøslandsbråten | Deputy Member | 0 companies |
| Eirik Edvard Lystrup | Chief Executive Officer | 0 companies |
| Kjell Erik Skølt | Deputy Member | 0 companies |
| May Irén Natten Frydenlund | Deputy Member | 0 companies |
| Espen Karlsen | Deputy Member | 0 companies |
| Jan Kattenberg | Deputy Member | 0 companies |
| Heidi Hovind Sezer | Deputy Member | 0 companies |
| Frode Halvorsgard | Deputy Member | 0 companies |
| Linda Sofie Øye | Deputy Member | 0 companies |
| Tor Egil Buøen | Chairman | 0 companies |
| Trygve Hagen | Chairman | 0 companies |
| Helge Skrindo-Tveito | Board of Directors | 0 companies |
| Endre Anton Storhaug | Board of Directors | 0 companies |
| Hanne Brunborg | Board of Directors | 0 companies |
| Anne Grethe Fremgaard | Deputy Chairman | 0 companies |
| Sverre Frydenlund | Board of Directors | 0 companies |
| Torleif T Dalseide | Board of Directors | 0 companies |
| Inger Merete Bjerkerud | Board of Directors | 0 companies |
| Ingrid Åsheim | Board of Directors | 0 companies |
| Liv Marit Hamarsbøen | Board of Directors | 0 companies |