Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hallingdal Renovasjon Iks
IKS
Active
Org 951608629
Kleivi Næringspark 31, 3570
Ål
Energy recovery
·
NACE 3822
Est. 1980 · 46 years old
84 employees
www.hallingdalrenovasjon.no
Monitor
Share
Norway
/
Companies
/
Energy recovery
/
Hallingdal Renovasjon Iks
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
205M
154M
103M
51M
0M
2020: 93M
93M
2020
2021: 102M (+10% vs 2020)
102M
+10%
2021
2022: 117M (+15% vs 2021)
117M
+15%
2022
2023: 141M (+21% vs 2022)
141M
+21%
2023
2024: 165M (+17% vs 2023)
165M
+17%
2024
EBITDA
NOK millions
45M
34M
22M
11M
0M
2020: 17M
17M
2020
2021: 19M (+12% vs 2020)
19M
+12%
2021
2022: 24M (+26% vs 2021)
24M
+26%
2022
2023: 31M (+29% vs 2022)
31M
+29%
2023
2024: 36M (+16% vs 2023)
36M
+16%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
165 189
141 128
117 117
102 171
92 946
Staff expenses
−50 682
−46 623
−42 966
−38 838
−36 310
EBITDA
36 341
31 345
23 631
19 024
16 570
Depreciation & amort.
−26 836
−25 158
−16 295
−13 387
−12 689
EBIT
9 505
6 187
7 336
5 637
3 881
Net financials
−9 483
−8 953
−3 216
−360
−212
Profit before tax
22
−2 766
4 120
5 277
3 669
Tax
−0
−0
−0
−0
−0
Net profit
22
−2 766
4 120
5 277
3 669
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
256 262
237 901
234 469
180 552
121 270
Equity
−3 458
−3 481
−715
−4 836
−10 112
Long-term debt
219 775
208 826
206 262
165 333
109 373
Short-term debt
27 221
20 756
17 980
10 133
11 521
Total debt
246 996
229 582
224 242
175 466
120 894
Financial ratios
5-year trend
EBITDA margin
22,0 %
This company
15,8 %
Market median
This company
Market median
39% above market
2020
2024
Equity ratio
−1,3 %
This company
38,2 %
Market median
This company
Market median
103% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,64×
This company
1,12×
Market median
This company
Market median
43% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Hallingdal Renovasjon Iks
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
