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Halldrift AS
AS
Active
Org 968135511
Skolebakken 10, 3470
Slemmestad
Operation of sports facilities
·
NACE 9311
Est. 1993 · 32 years old
3 employees
slemmestadif.no
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Norway
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Companies
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Operation of sports facilities
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Halldrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 394
4 168
4 013
3 813
3 947
Staff expenses
−1 376
−1 370
−1 370
−1 019
−366
EBITDA
450
473
−130
313
1 173
Depreciation & amort.
−100
−101
−147
−166
−167
EBIT
350
371
−276
147
1 006
Net financials
21
11
12
28
−4
Profit before tax
371
383
−265
174
1 002
Tax
−0
−0
−0
−0
−0
Net profit
371
383
−265
174
1 002
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 340
2 869
2 293
2 197
1 959
Equity
1 716
1 345
963
1 227
1 053
Long-term debt
719
719
719
719
719
Short-term debt
905
804
611
250
187
Total debt
1 624
1 524
1 330
969
906
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
51,4 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
21,6 %
This company
18,4 %
Market median
This company
Market median
17% above market
2021
2025
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2021
2025
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2021
2025
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Halldrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
