What is the Org number of HALLINGMAST AS?

HALLINGMAST AS is registered with Brønnøysundsregistrene under Org 977298180.

What is the revenue of HALLINGMAST AS?

HALLINGMAST AS reported revenue of NOK 80,5M in 2024.

How many employees does HALLINGMAST AS have?

HALLINGMAST AS employs 22 people as of the latest annual report.

Who is the CEO of HALLINGMAST AS?

Stein Erik Livgård is Chief Executive Officer of HALLINGMAST AS, in role since 2008.

Where is HALLINGMAST AS headquartered?

HALLINGMAST AS's registered address is Nesmoen 38, 3540 Nesbyen.

HALLINGMAST AS

ASActive

Org 977298180Nesmoen 38, 3540 NesbyenSite preparation · NACE 4312Est. 199722 employeeswww.hallingmast.no

Full Risika report

Revenue 2024

NOK 80,5M

+42% vs 2023

EBITDA margin

23.7%

+69% vs 2023

Equity ratio

58.1%

Financial strength

Net profit 2024

NOK 12,6M

+101% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 80,5M	+42%
EBITDA	NOK 19,1M	+69%
Net profit	NOK 12,6M	+101%
Total assets	NOK 63,2M	-6%
Equity	NOK 36,8M	+14%
Employees	22	—

Company information

Legal name

HALLINGMAST AS

Org number

977298180

Legal form

Aksjeselskap

NACE code

4312 · Site preparation

Founded

1. januar 1997

Share capital

NOK 2 900 000

Employees

22 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Signatory rights

Styrets leder alene.

Contact

Address

Nesmoen 38, 3540 Nesbyen

Website

www.hallingmast.no

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	0	22 317	25 567	34 254	27 499	38 117	45 236	50 378	66 895	56 224	42 270	65 232	67 579	68 896	44 664	54 416	56 860	80 528
Staff expenses	−0	−5 834	−6 430	−7 116	−7 479	−8 527	−9 378	−10 644	−11 773	−14 382	−12 991	−14 523	−14 396	−13 718	−13 582	−15 578	−17 196	−18 114
EBITDA	0	7 327	2 865	8 460	9 014	14 935	17 474	17 196	30 415	10 317	9 460	4 190	11 770	19 598	11 396	12 597	11 289	19 055
Depreciation & amort.	−0	−1 776	−2 086	−2 096	−2 517	−3 064	−3 670	−4 419	−5 220	−5 376	−4 978	−4 914	−4 213	−4 398	−4 582	−4 225	−4 218	−3 808
EBIT	0	5 551	779	6 364	6 497	11 871	13 805	12 777	25 195	4 941	4 483	−724	7 558	15 200	6 814	8 372	7 071	15 247
Net financials	0	−84	368	58	159	307	437	414	471	415	272	306	386	292	221	569	976	956
Profit before tax	0	5 467	1 148	6 423	6 656	12 178	14 241	13 191	25 666	5 356	4 755	−419	7 944	15 492	7 035	8 940	8 047	16 203
Tax	−0	1 545	326	1 793	1 877	3 391	3 880	3 569	6 831	1 288	1 098	−124	1 755	3 411	1 548	1 969	1 772	3 567
Net profit	0	3 922	822	4 630	4 779	8 787	10 361	9 622	18 835	4 068	3 657	−295	6 188	12 081	5 487	6 971	6 275	12 636

Balance sheetNOK thousands

Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	—	21 269	25 728	25 676	30 144	33 826	46 572	52 602	67 561	49 493	52 156	47 891	53 187	60 263	58 950	67 383	67 486	63 246
Equity	—	13 324	13 246	15 176	18 455	25 042	30 403	30 025	38 861	39 929	37 586	33 291	35 480	43 471	48 958	35 882	32 134	36 770
Long-term debt	0	2 202	2 130	1 825	2 217	1 245	3 313	1 456	1 639	1 384	1 127	887	899	895	786	546	271	186
Short-term debt	0	5 742	10 351	8 676	9 473	7 539	12 855	21 120	27 061	8 180	13 443	13 714	16 808	15 897	9 206	30 955	35 081	26 289
Total debt	0	7 945	12 482	10 500	11 690	8 784	16 168	22 577	28 700	9 564	14 570	14 600	17 707	16 792	9 991	31 501	35 353	26 476

Financial ratios5-year trend

EBITDA margin

23.7%

This company

15.8%

Market median

+50% vs market

20072024

Equity ratio

58.1%

This company

38.2%

Market median

+52% vs market

20072024

Return on equity

34.4%

This company

18.4%

Market median

+87% vs market

20072024

Net profit margin

15.7%

This company

8.1%

Market median

+94% vs market

20072024

Asset turnover

1.27×

This company

1.12×

Market median

+13% vs market

20072024

Debt / equity

0.72×

This company

0.62×

Market median

+16% vs market

20072024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
Annual report 2007
Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31

Name	Role	Member since	Age	Other directorships
SE Stein Erik Livgård Chief Executive Officer	Chief Executive Officer	2008	—	—
SL Steingrim Livgård Yttri Deputy Member	Deputy Member	2008	—	—

Shareholder	Type	Ownership	Votes	Since
Livgård Holding As	Company	100.0%	100.0%	2022

Person	Role here	Other companies
Stein Erik Livgård	Chief Executive Officer	0 companies
Steingrim Livgård Yttri	Deputy Member	0 companies

Item

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Revenue

22 317

25 567

34 254

27 499

38 117

45 236

50 378

66 895

56 224

42 270

65 232

67 579

68 896

44 664

54 416

56 860

80 528

Staff expenses

−0

−5 834

−6 430

−7 116

−7 479

−8 527

−9 378

−10 644

−11 773

−14 382

−12 991

−14 523

−14 396

−13 718

−13 582

−15 578

−17 196

−18 114

EBITDA

7 327

2 865

8 460

9 014

14 935

17 474

17 196

30 415

10 317

9 460

4 190

11 770

19 598

11 396

12 597

11 289

19 055

Depreciation & amort.

−0

−1 776

−2 086

−2 096

−2 517

−3 064

−3 670

−4 419

−5 220

−5 376

−4 978

−4 914

−4 213

−4 398

−4 582

−4 225

−4 218

−3 808

EBIT

5 551

779

6 364

6 497

11 871

13 805

12 777

25 195

4 941

4 483

−724

7 558

15 200

6 814

8 372

7 071

15 247

Net financials

−84

368

159

307

437

414

471

415

272

306

386

292

221

569

976

956

Profit before tax

5 467

1 148

6 423

6 656

12 178

14 241

13 191

25 666

5 356

4 755

−419

7 944

15 492

7 035

8 940

8 047

16 203

Tax

−0

1 545

326

1 793

1 877

3 391

3 880

3 569

6 831

1 288

1 098

−124

1 755

3 411

1 548

1 969

1 772

3 567

Net profit

3 922

822

4 630

4 779

8 787

10 361

9 622

18 835

4 068

3 657

−295

6 188

12 081

5 487

6 971

6 275

12 636

Item

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

—

21 269

25 728

25 676

30 144

33 826

46 572

52 602

67 561

49 493

52 156

47 891

53 187

60 263

58 950

67 383

67 486

63 246

Equity

—

13 324

13 246

15 176

18 455

25 042

30 403

30 025

38 861

39 929

37 586

33 291

35 480

43 471

48 958

35 882

32 134

36 770

Long-term debt

2 202

2 130

1 825

2 217

1 245

3 313

1 456

1 639

1 384

1 127

887

899

895

786

546

271

186

Short-term debt

5 742

10 351

8 676

9 473

7 539

12 855

21 120

27 061

8 180

13 443

13 714

16 808

15 897

9 206

30 955

35 081

26 289

Total debt

7 945

12 482

10 500

11 690

8 784

16 168

22 577

28 700

9 564

14 570

14 600

17 707

16 792

9 991

31 501

35 353

26 476