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HALLINGDAL TREPELLETS AS
AS
Active
Org 987120088
Kleivi Næringspark 27, 3570
Ål
Sawmilling and planing of wood
·
NACE 1611
Est. 2004 · 21 years old
11 employees
www.htp.as
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Norway
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Sawmilling and planing of wood
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HALLINGDAL TREPELLETS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
33M
67M
100M
133M
41M
2020
76M
2021
97M
2022
116M
2023
103M
2024
EBITDA
NOK millions
33M
24M
16M
8M
0M
3M
2020
4M
+33%
2021
19M
+375%
2022
26M
+37%
2023
5M
-81%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 556
76 184
96 602
116 466
102 588
Staff expenses
−6 128
−6 700
−8 008
−9 190
−9 740
EBITDA
2 558
4 094
18 672
25 533
4 711
Depreciation & amort.
−1 868
−1 960
−18 885
−1 398
−1 705
EBIT
690
2 134
−213
24 135
3 006
Net financials
−181
−83
−24
85
188
Profit before tax
509
2 051
−237
24 219
3 194
Tax
−0
−0
−0
2 824
575
Net profit
509
2 051
−237
21 395
2 619
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
48 051
49 902
55 728
83 682
71 979
Equity
35 211
37 262
37 025
47 720
50 339
Long-term debt
4 694
600
0
5 400
0
Short-term debt
8 146
12 040
18 703
30 562
21 641
Total debt
12 840
12 640
18 703
35 962
21 641
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2020
2024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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
More on HALLINGDAL TREPELLETS AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
