Riskpilot← Back to searchSign inGet full accessHALLINGSAG AS
ASActiveOrg 986376380Nordbygdvegen 713, 3570 ÅlSawmilling and planing of wood · NACE 1611Est. 20036 employees
Revenue 2024
NOK 6,6M
-57% vs 2023
EBITDA margin
23.5%
-81% vs 2023
Equity ratio
76.6%
Financial strength
Net profit 2024
NOK 1,4M
-79% vs 2023
| Revenue | NOK 6,6M | -57% |
| EBITDA | NOK 1,6M | -81% |
| Net profit | NOK 1,4M | -79% |
| Total assets | NOK 9,3M | -27% |
| Equity | NOK 7,2M | +5% |
| Employees | 6 | — |
Legal name
HALLINGSAG AS
Org number
986376380
Legal form
Aksjeselskap
NACE code
1611 · Sawmilling and planing of wood
Founded
22. desember 2003
Share capital
NOK 400 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Dagleg leiar og styreleiar i fellesskap.
Company purpose
Kjøp, foredling, produksjon og salg av trelast. Annen økonomisk virksomhet naturlig relatert til dette, herunder salg av varer og tjenester. Investeringer i andre virksomheter.
Address
Nordbygdvegen 713, 3570 Ål
Phone
+4797078501
Email
firmapost@hallingsag.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 198 | 12 575 | 10 271 | 15 521 | 6 608 |
| Staff expenses | −1 917 | −2 410 | −2 417 | −2 256 | −1 591 |
| EBITDA | 879 | 2 171 | 1 829 | 8 359 | 1 552 |
| Depreciation & amort. | −289 | −301 | −212 | −192 | −106 |
| EBIT | 589 | 1 870 | 1 617 | 8 166 | 1 446 |
| Net financials | −338 | −173 | −38 | 109 | 262 |
| Profit before tax | 251 | 1 698 | 1 579 | 8 275 | 1 708 |
| Tax | −0 | 305 | 316 | 1 863 | 342 |
| Net profit | 251 | 1 393 | 1 263 | 6 412 | 1 366 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 689 | 6 977 | 6 949 | 12 815 | 9 337 |
| Equity | 2 517 | 3 910 | 4 673 | 6 785 | 7 151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 664 | 1 249 | 1 824 | 6 030 | 2 186 |
| Total debt | 7 172 | 3 068 | 2 277 | 6 030 | 2 186 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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) | ||
ØT Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLINGSAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Thue | Chief Executive Officer | 0 companies |
| Vemund Gudbrandsgard | Chairman | 0 companies |