Riskpilot← Back to searchSign inGet full accessHALLDRIFT AS
ASActiveOrg 968135511Skolebakken 10, 3470 SlemmestadOperation of sports facilities · NACE 9311Est. 19933 employeesslemmestadif.no
Revenue 2024
NOK 4,2M
+4% vs 2023
EBITDA margin
11.3%
+464% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
NOK 383K
+245% vs 2023
| Revenue | NOK 4,2M | +4% |
| EBITDA | NOK 473K | +464% |
| Net profit | NOK 383K | +245% |
| Total assets | NOK 2,9M | +25% |
| Equity | NOK 1,3M | +40% |
| Employees | 3 | — |
Legal name
HALLDRIFT AS
Org number
968135511
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
19. november 1993
Share capital
NOK 2 246 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift og vedlikehold av slemmestadhallen og slemmestad idrettspark.
Address
Skolebakken 10, 3470 Slemmestad
Phone
+4740409505
Email
post@halldrift.no
Website
slemmestadif.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 285 | 2 621 | 2 633 | 2 757 | 2 635 | 3 113 | 3 510 | 3 621 | 4 016 | 3 254 | 3 765 | 3 547 | 3 336 | 3 947 | 3 813 | 4 013 | 4 168 |
| Staff expenses | −575 | −664 | −643 | −709 | −734 | −763 | −837 | −864 | −878 | −892 | −1 026 | −939 | −549 | −366 | −1 019 | −1 370 | −1 370 |
| EBITDA | 795 | 503 | 447 | 346 | 43 | 572 | 505 | 584 | 1 163 | 412 | 588 | 348 | 658 | 1 173 | 313 | −130 | 473 |
| Depreciation & amort. | −919 | −945 | −880 | −122 | −119 | −191 | −216 | −202 | −243 | −261 | −289 | −302 | −239 | −167 | −166 | −147 | −101 |
| EBIT | −124 | −442 | −434 | 224 | −77 | 381 | 289 | 382 | 920 | 151 | 299 | 47 | 419 | 1 006 | 147 | −276 | 371 |
| Net financials | −291 | −327 | −305 | −142 | −111 | −112 | −133 | −127 | −138 | −94 | −69 | −48 | −25 | −4 | 28 | 12 | 11 |
| Profit before tax | −415 | −769 | −739 | 82 | −187 | 269 | 156 | 254 | 782 | 58 | 230 | −1 | 395 | 1 002 | 174 | −265 | 383 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −415 | −769 | −739 | 82 | −187 | 269 | 156 | 254 | 782 | 58 | 230 | −1 | 395 | 1 002 | 174 | −265 | 383 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 997 | 4 693 | 6 009 | 5 516 | 1 011 | 1 655 | 2 415 | 2 245 | 2 028 | 1 488 | 1 564 | 1 176 | 1 031 | 1 959 | 2 197 | 2 293 | 2 869 |
| Equity | −2 139 | −3 393 | −4 132 | −1 904 | −2 092 | −1 822 | −1 667 | −1 412 | −630 | −572 | −342 | −343 | 51 | 1 053 | 1 227 | 963 | 1 345 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 547 | 3 022 | 3 468 | 2 777 | 2 210 | 1 866 | 1 489 | 1 174 | 882 | 719 | 719 | 719 | 719 |
| Short-term debt | 51 | 0 | 0 | 43 | 556 | 455 | 613 | 880 | 448 | 195 | 417 | 345 | 98 | 187 | 250 | 611 | 804 |
| Total debt | 4 136 | 8 087 | 10 141 | 7 420 | 3 102 | 3 477 | 4 081 | 3 657 | 2 658 | 2 061 | 1 906 | 1 519 | 980 | 906 | 969 | 1 330 | 1 524 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20082024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20082024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20082024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20082024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20082024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Slemmestad Idrettsforening | Company | 100.0% | 100.0% | 2024 |
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Slemmestad Idrettsforening
HALLDRIFT AS Board members of HALLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Brendstuen | Chief Executive Officer | 0 companies |
| Kristin Auke Kværne | Chief Executive Officer | 0 companies |
| Alexander Meian | Board of Directors | 0 companies |
| Vidar Kato Abelsen | Board of Directors | 0 companies |
| Per Morten Kværne | Board of Directors | 0 companies |
| Asle Farberg | Board of Directors | 0 companies |
| Bjørn Thore Hansen | Chairman | 0 companies |