Riskpilot← Back to searchSign inGet full accessHALLINGBYGG AS
ASActiveOrg 974474867Rotneimvegen 711, 3550 GolConstruction of residential and non-residential buildings · NACE 4100Est. 19955 employees
Revenue 2024
NOK 9,4M
+16% vs 2023
EBITDA margin
9.9%
+13% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
NOK 788K
+16% vs 2023
| Revenue | NOK 9,4M | +16% |
| EBITDA | NOK 930K | +13% |
| Net profit | NOK 788K | +16% |
| Total assets | NOK 5,3M | -1% |
| Equity | NOK 3,3M | +14% |
| Employees | 5 | — |
Legal name
HALLINGBYGG AS
Org number
974474867
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25. april 1995
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Rotneimvegen 711, 3550 Gol
Phone
+4791374848
Email
post@hallingbygg.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 601 | 18 826 | 18 297 | 25 024 | 26 947 | 29 090 | 25 348 | 20 980 | 17 278 | 21 363 | 20 296 | 22 545 | 12 838 | 10 526 | 9 645 | 8 114 | 9 394 |
| Staff expenses | −7 944 | −7 313 | −6 492 | −6 951 | −6 739 | −6 644 | −6 728 | −6 669 | −6 157 | −6 309 | −5 871 | −7 340 | −6 646 | −4 279 | −3 177 | −2 889 | −3 290 |
| EBITDA | −888 | 640 | 695 | 1 066 | 1 373 | 1 276 | 829 | 343 | 195 | 1 635 | 659 | 108 | −720 | 235 | 967 | 824 | 930 |
| Depreciation & amort. | −66 | −55 | −55 | −50 | −25 | −16 | −19 | −18 | −16 | −16 | −27 | −37 | −40 | −28 | −26 | −29 | −29 |
| EBIT | −955 | 585 | 641 | 1 016 | 1 348 | 1 260 | 810 | 325 | 179 | 1 619 | 632 | 71 | −760 | 206 | 941 | 795 | 901 |
| Net financials | 58 | 24 | 31 | 14 | 0 | 16 | 21 | 5 | 148 | −124 | 23 | 23 | 45 | −48 | 13 | 75 | 109 |
| Profit before tax | −897 | 609 | 671 | 1 030 | 1 362 | 1 276 | 831 | 329 | 327 | 1 495 | 655 | 93 | −716 | 158 | 954 | 871 | 1 009 |
| Tax | −241 | 179 | 200 | 302 | 396 | 376 | 238 | 98 | 89 | 431 | 155 | 21 | −31 | −88 | 210 | 192 | 221 |
| Net profit | −656 | 429 | 471 | 728 | 967 | 900 | 593 | 232 | 238 | 1 065 | 500 | 72 | −685 | 246 | 744 | 679 | 788 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 024 | 7 641 | 8 053 | 9 588 | 11 966 | 8 760 | 8 847 | 9 628 | 9 134 | 9 724 | 12 605 | 10 481 | 8 523 | 6 843 | 4 829 | 5 324 | 5 284 |
| Equity | 3 614 | 3 794 | 4 015 | 4 243 | 4 609 | 5 059 | 5 352 | 5 583 | 5 821 | 6 886 | 6 131 | 5 228 | 4 544 | 4 790 | 2 784 | 2 863 | 3 250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 97 | 0 | 10 | 31 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 410 | 3 678 | 3 900 | 5 345 | 7 356 | 3 701 | 3 495 | 3 991 | 3 215 | 2 838 | 6 464 | 5 221 | 3 980 | 2 053 | 2 046 | 2 461 | 2 033 |
| Total debt | 4 410 | 3 847 | 4 038 | 5 345 | 7 356 | 3 701 | 3 495 | 4 044 | 3 313 | 2 838 | 6 474 | 5 252 | 3 980 | 2 053 | 2 046 | 2 461 | 2 033 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20082024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20082024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20082024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20082024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20082024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hallingbygg As | Company | 60.0% | 60.0% | 2024 |
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2024 |
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HALLINGBYGG AS 
SUNDREVEGEN EIENDOM ASBoard members of HALLINGBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Garborg Kollhus | Board of Directors | 0 companies |
| Odd Dagfinn Runningshaugen | Board of Directors | 0 companies |
| Torleif Bjella | Chairman | 0 companies |
| Jens Morten Bogstad | Board of Directors | 0 companies |