Riskpilot← Back to searchSign inGet full accessHALLINGDAL TREPELLETS AS
ASActiveOrg 987120088Kleivi Næringspark 27, 3570 ÅlSawmilling and planing of wood · NACE 1611Est. 200411 employeeswww.htp.as
Revenue 2024
NOK 102,6M
-12% vs 2023
EBITDA margin
4.6%
-82% vs 2023
Equity ratio
69.9%
Financial strength
Net profit 2024
NOK 2,6M
-88% vs 2023
| Revenue | NOK 102,6M | -12% |
| EBITDA | NOK 4,7M | -82% |
| Net profit | NOK 2,6M | -88% |
| Total assets | NOK 72M | -14% |
| Equity | NOK 50,3M | +5% |
| Employees | 11 | — |
Legal name
HALLINGDAL TREPELLETS AS
Org number
987120088
Legal form
Aksjeselskap
NACE code
1611 · Sawmilling and planing of wood
Founded
2. oktober 2004
Share capital
NOK 5 000 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon og salg av tørket flis og pellets til fyringsformål basert på rent trevirke.
Address
Kleivi Næringspark 27, 3570 Ål
Website
www.htp.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 24 558 | 0 | 25 460 | 37 794 | 35 503 | 31 805 | 40 046 | 43 109 | 45 514 | 46 982 | 40 556 | 76 184 | 96 602 | 116 466 | 102 588 |
| Staff expenses | −0 | −0 | −4 691 | −0 | −5 749 | −5 712 | −5 748 | −6 004 | −5 848 | −6 251 | −6 319 | −4 443 | −6 128 | −6 700 | −8 008 | −9 190 | −9 740 |
| EBITDA | 0 | 0 | −1 288 | 0 | −1 670 | 4 481 | 3 996 | 2 611 | 3 179 | 3 496 | 1 412 | −2 113 | 2 558 | 4 094 | 18 672 | 25 533 | 4 711 |
| Depreciation & amort. | −0 | −0 | −1 453 | −0 | −2 506 | −2 467 | −2 434 | −1 767 | −1 767 | −1 793 | −1 868 | −1 868 | −1 868 | −1 960 | −18 885 | −1 398 | −1 705 |
| EBIT | 0 | 0 | −2 741 | 0 | −4 176 | 2 014 | 1 562 | 843 | 1 411 | 1 704 | −456 | −3 981 | 690 | 2 134 | −213 | 24 135 | 3 006 |
| Net financials | 0 | 0 | −1 366 | 0 | −1 354 | −2 064 | −857 | −237 | −191 | −165 | −123 | −150 | −181 | −83 | −24 | 85 | 188 |
| Profit before tax | 0 | 0 | −4 107 | 0 | −5 531 | −50 | 705 | 606 | 1 220 | 1 539 | −579 | −4 131 | 509 | 2 051 | −237 | 24 219 | 3 194 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 2 824 | 575 |
| Net profit | 0 | 0 | −5 124 | 0 | −5 531 | −50 | 705 | 606 | 1 220 | 1 539 | −579 | −4 131 | 509 | 2 051 | −237 | 21 395 | 2 619 |
| Item | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 74 461 | — | 57 052 | 56 326 | 54 273 | 53 350 | 52 167 | 52 191 | 47 883 | 46 080 | 48 051 | 49 902 | 55 728 | 83 682 | 71 979 |
| Equity | — | — | 34 095 | — | 17 344 | 17 293 | 37 248 | 37 854 | 38 474 | 39 413 | 38 834 | 34 702 | 35 211 | 37 262 | 37 025 | 47 720 | 50 339 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 400 | 10 133 | 8 876 | 7 609 | 6 343 | 5 076 | 1 809 | 543 | 4 694 | 600 | 0 | 5 400 | 0 |
| Short-term debt | 0 | 0 | 18 991 | 0 | 28 308 | 28 900 | 8 150 | 7 887 | 7 350 | 7 703 | 7 241 | 10 835 | 8 146 | 12 040 | 18 703 | 30 562 | 21 641 |
| Total debt | 0 | 0 | 40 367 | 0 | 39 708 | 39 033 | 17 026 | 15 496 | 13 693 | 12 779 | 9 050 | 11 378 | 12 840 | 12 640 | 18 703 | 35 962 | 21 641 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20072024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
20072024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20072024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20072024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20072024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Deputy Member | Deputy Member | 2019 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viken Skog Sa | Company | 42.6% | 42.6% | 2022 |
Skogindustri Holding As | Company | 42.6% | 42.6% | 2024 |
Vidju Holding As | Company | 30.8% | 30.8% | 2024 |
Ustekveikja Energi Holding As | Company | 26.6% | 26.6% | 2024 |
| Individual | 26.6% | 26.6% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ål Kommune
HALLINGDAL TREPELLETS AS Board members of HALLINGDAL TREPELLETS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Else Juchelka | Deputy Member | 0 companies |
| Helge Torsgard | Chief Executive Officer | 0 companies |
| Audun Grynning | Board of Directors | 0 companies |
| Guri Torbjørnsdatter Slettemoen | Board of Directors | 0 companies |
| Olav Peder Breivik | Chairman | 0 companies |
| Kjell Haugo | Board of Directors | 0 companies |
| Jan Olav Helle Trillhus | Board of Directors | 0 companies |