Riskpilot← Back to searchSign inGet full accessPALLEFABRIKKEN HALSA AS
ASActiveOrg 976255976Furøyveien 31, 8178 HalsaManufacture of wooden containers · NACE 1624Est. 19965 employees
Revenue 2024
NOK 35,1M
-8% vs 2023
EBITDA margin
7.6%
+31% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
NOK 1,2M
+106% vs 2023
| Revenue | NOK 35,1M | -8% |
| EBITDA | NOK 2,7M | +31% |
| Net profit | NOK 1,2M | +106% |
| Total assets | NOK 12,4M | -12% |
| Equity | NOK 2M | -32% |
| Employees | 5 | — |
Legal name
PALLEFABRIKKEN HALSA AS
Org number
976255976
Legal form
Aksjeselskap
NACE code
1624 · Manufacture of wooden containers
Founded
19. februar 1996
Share capital
NOK 506 250
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Furøyveien 31, 8178 Halsa
Phone
+4775720070
Email
jarl-egil@pallefabrikken.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 679 | 34 189 | 42 019 | 38 060 | 35 084 |
| Staff expenses | −3 491 | −3 718 | −3 639 | −3 709 | −3 582 |
| EBITDA | 1 591 | 4 280 | 1 969 | 2 046 | 2 671 |
| Depreciation & amort. | −678 | −678 | −669 | −652 | −615 |
| EBIT | 913 | 3 602 | 1 300 | 1 394 | 2 056 |
| Net financials | −242 | −106 | −199 | −673 | −546 |
| Profit before tax | 671 | 3 496 | 1 101 | 720 | 1 509 |
| Tax | 148 | 769 | 242 | 159 | 354 |
| Net profit | 523 | 2 727 | 858 | 562 | 1 155 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 947 | 15 694 | 14 871 | 14 114 | 12 399 |
| Equity | 5 918 | 6 054 | 2 412 | 2 974 | 2 029 |
| Long-term debt | 2 981 | 2 550 | 2 279 | 2 485 | 4 636 |
| Short-term debt | 3 048 | 7 090 | 10 180 | 8 655 | 5 734 |
| Total debt | 6 029 | 9 640 | 12 459 | 11 140 | 10 370 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
56.9%
This company
18.4%
Market median
+209% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20202024
Debt / equity
5.11×
This company
0.62×
Market median
-724% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Roy Rognan Invest As
PALLEFABRIKKEN HALSA AS Board members of PALLEFABRIKKEN HALSA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarl Egil Wilhelmsen | Chief Executive Officer | 0 companies |
| Roald Johan Kristensen | Board of Directors | 0 companies |
| Roy Ole Rognan | Chairman | 0 companies |