Riskpilot← Back to searchSign inGet full accessHALLINGDAL TRYKK AS
ASActiveOrg 967315389Sentrumsvegen 1, 3550 GolOther printing · NACE 1812Est. 19937 employees
Revenue 2024
NOK 12,3M
+17% vs 2023
EBITDA margin
9.5%
-4% vs 2023
Equity ratio
62.9%
Financial strength
Net profit 2024
NOK 626K
-5% vs 2023
| Revenue | NOK 12,3M | +17% |
| EBITDA | NOK 1,2M | -4% |
| Net profit | NOK 626K | -5% |
| Total assets | NOK 6,7M | +3% |
| Equity | NOK 4,2M | +3% |
| Employees | 7 | — |
Legal name
HALLINGDAL TRYKK AS
Org number
967315389
Legal form
Aksjeselskap
NACE code
1812 · Other printing
Founded
15. juli 1993
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sentrumsvegen 1, 3550 Gol
Phone
+4732084700
Email
post@hallingdaltrykk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 593 | 4 629 | 4 340 | 4 274 | 4 897 | 5 250 | 6 091 | 5 892 | 6 642 | 7 902 | 7 639 | 8 815 | 7 120 | 7 595 | 9 565 | 10 509 | 12 271 |
| Staff expenses | −1 540 | −1 890 | −1 628 | −1 229 | −1 448 | −1 565 | −1 649 | −1 724 | −2 034 | −2 405 | −2 411 | −2 533 | −2 499 | −3 206 | −3 632 | −3 923 | −4 652 |
| EBITDA | 600 | 208 | 344 | 635 | 846 | 1 081 | 1 326 | 1 155 | 1 109 | 1 510 | 1 428 | 2 546 | 877 | 589 | 1 256 | 1 224 | 1 171 |
| Depreciation & amort. | −259 | −275 | −256 | −249 | −291 | −297 | −344 | −383 | −440 | −381 | −359 | −316 | −416 | −414 | −427 | −467 | −455 |
| EBIT | 340 | −68 | 88 | 386 | 556 | 784 | 982 | 771 | 670 | 1 129 | 1 069 | 2 230 | 460 | 175 | 829 | 756 | 716 |
| Net financials | −145 | −116 | −100 | −67 | −68 | −60 | −43 | −52 | −52 | −46 | −43 | 69 | 62 | 39 | 53 | 91 | 87 |
| Profit before tax | 196 | −183 | −11 | 319 | 487 | 724 | 939 | 720 | 618 | 1 083 | 1 026 | 2 300 | 522 | 214 | 882 | 847 | 804 |
| Tax | 56 | −16 | −40 | 88 | 138 | 202 | 254 | 193 | 153 | 256 | 235 | 506 | 115 | 48 | 194 | 186 | 177 |
| Net profit | 140 | −167 | 29 | 231 | 349 | 522 | 686 | 527 | 465 | 827 | 791 | 1 794 | 407 | 167 | 687 | 661 | 626 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 473 | 3 195 | 2 756 | 2 797 | 3 202 | 3 804 | 4 167 | 3 962 | 4 085 | 5 343 | 4 734 | 5 680 | 4 773 | 4 920 | 5 772 | 6 443 | 6 656 |
| Equity | 938 | 944 | 902 | 1 014 | 1 213 | 1 235 | 1 421 | 1 648 | 1 612 | 2 134 | 2 404 | 3 138 | 3 545 | 3 711 | 3 899 | 4 060 | 4 186 |
| Long-term debt | −228 | 1 338 | 1 244 | 1 051 | 1 128 | 1 102 | 912 | 1 063 | 1 017 | 1 387 | 644 | 193 | 127 | 70 | 386 | 296 | 515 |
| Short-term debt | 719 | 914 | 609 | 733 | 860 | 1 467 | 1 833 | 1 252 | 1 455 | 1 823 | 1 687 | 2 349 | 1 101 | 1 138 | 1 487 | 2 087 | 1 955 |
| Total debt | 2 307 | 2 251 | 1 853 | 1 783 | 1 988 | 2 569 | 2 746 | 2 314 | 2 473 | 3 210 | 2 330 | 2 542 | 1 228 | 1 208 | 1 873 | 2 383 | 2 470 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20082024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20082024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20082024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20082024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20082024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kai Hansen Holding As | Company | 100.0% | 100.0% | 2024 |
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Kai Hansen Holding As
HALLINGDAL TRYKK AS Board members of HALLINGDAL TRYKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Sandanbråten Hansen | Board of Directors | 0 companies |
| Bjørn Børrestad | Board of Directors | 0 companies |
| Hege Sandanbråten Hansen | Deputy Chairman | 0 companies |
| Kai Hansen | Chairman | 0 companies |