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Hallingsag AS
AS
Active
Org 986376380
Nordbygdvegen 713, 3570
Ål
Sawmilling and planing of wood
·
NACE 1611
Est. 2003 · 22 years old
6 employees
Monitor
Share
Norway
/
Companies
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Sawmilling and planing of wood
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Hallingsag AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 13M
13M
2021
2022: 10M (-23% vs 2021)
10M
-23%
2022
2023: 16M (+60% vs 2022)
16M
+60%
2023
2024: 7M (-56% vs 2023)
7M
-56%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
EBITDA
NOK millions
10M
7M
5M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 8M (+300% vs 2022)
8M
+300%
2023
2024: 2M (-75% vs 2023)
2M
-75%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 008
6 608
15 521
10 271
12 575
Staff expenses
−1 515
−1 591
−2 256
−2 417
−2 410
EBITDA
291
1 552
8 359
1 829
2 171
Depreciation & amort.
−127
−106
−192
−212
−301
EBIT
163
1 446
8 166
1 617
1 870
Net financials
140
262
109
−38
−173
Profit before tax
303
1 708
8 275
1 579
1 698
Tax
66
342
1 863
316
305
Net profit
237
1 366
6 412
1 263
1 393
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 234
9 337
12 815
6 949
6 977
Equity
6 888
7 151
6 785
4 673
3 910
Long-term debt
0
0
0
0
0
Short-term debt
2 346
2 186
6 030
1 824
1 249
Total debt
2 346
2 186
6 030
2 277
3 068
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2021
2025
Equity ratio
74,6 %
This company
38,2 %
Market median
This company
Market median
95% above market
2021
2025
Return on equity
3,4 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hallingsag AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network