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HALLENSTVEDT IMPORT-SALG AS
AS
Active
Org 986135375
Hallenstvedtveien 3, 3158 Andebu
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 2003
2 employees
www.hallenstvedt.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,1M
+23% vs 2023
EBITDA margin
12.4%
+503% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 290K
+378% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,1M
+23%
EBITDA
NOK 510K
+503%
Net profit
NOK 290K
+378%
Total assets
NOK 3,3M
+119%
Equity
NOK 1,3M
+53%
Employees
2
—
Company information
Legal name
HALLENSTVEDT IMPORT-SALG AS
Org number
986135375
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
14. oktober 2003
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, salg av tjenester og gjennom aksjeeie eller på annen måte delta i andre foretak.
Contact
Address
Hallenstvedtveien 3, 3158 Andebu
Website
www.hallenstvedt.no
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Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 508
2 334
3 450
3 336
4 111
Staff expenses
−330
−357
−542
−514
−553
EBITDA
−130
258
325
85
510
Depreciation & amort.
−5
−28
−0
−35
−35
EBIT
−135
230
325
50
475
Net financials
−31
−22
6
28
15
Profit before tax
−166
208
332
78
490
Tax
−37
46
73
17
200
Net profit
−130
162
259
61
290
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 320
1 662
1 865
1 502
3 284
Equity
281
443
701
838
1 282
Long-term debt
0
0
0
0
0
Short-term debt
1 039
1 220
1 164
664
2 002
Total debt
1 039
1 220
1 164
664
2 002
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
MH
Margaret Hallenstvedt
Deputy Member
Deputy Member
2003
ME
Magne Edvard Torp Hallenstvedt
Chief Executive Officer
Chief Executive Officer
2003
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hallenstvedt Holding As
Company
100%
100%
2022
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Company hierarchy
Hallenstvedt Holding As
HALLENSTVEDT IMPORT-SALG AS
(this company)
Board network connections
Board members of HALLENSTVEDT IMPORT-SALG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Margaret Hallenstvedt
Deputy Member
0 companies
Magne Edvard Torp Hallenstvedt
Chief Executive Officer
0 companies