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Halten Bulk AS
AS
Active
Org 988135364
Fjordgata 50, 7010
Trondheim
Sea and coastal freight water transport
·
NACE 5020
Est. 2005 · 21 years old
1 employees
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Norway
/
Companies
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Sea and coastal freight water transport
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Halten Bulk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
125M
94M
63M
31M
0M
100M
2018
84M
-16%
2019
58M
-31%
2020
80M
+38%
2021
95M
+19%
2022
EBITDA
NOK millions
25M
19M
13M
6M
0M
8M
2018
7M
-12%
2019
8M
+14%
2020
20M
+150%
2021
15M
-25%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
99 558
84 481
57 823
79 973
95 375
Staff expenses
−12 915
−9 263
−988
−1 402
−1 402
EBITDA
7 921
6 622
7 710
20 416
15 432
Depreciation & amort.
−8 356
−7 689
−7 596
−8 476
−8 824
EBIT
−435
−1 068
114
11 940
6 608
Net financials
879
1 043
1 991
−1 115
−1 277
Profit before tax
445
−24
2 105
10 825
5 331
Tax
24
23
23
21
19
Net profit
421
−47
2 082
10 804
5 313
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
132 144
121 446
113 600
115 529
104 651
Equity
64 541
64 494
66 576
69 380
72 692
Long-term debt
59 663
51 332
42 752
32 180
24 608
Short-term debt
7 940
5 620
4 272
13 969
7 350
Total debt
67 603
56 952
47 024
46 150
31 959
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
3% above market
2018
2022
Equity ratio
69.5%
This company
38.2%
Market median
82% above market
2018
2022
Return on equity
7.3%
This company
18.4%
Market median
60% below market
2018
2022
Net profit margin
5.6%
This company
8.1%
Market median
31% below market
2018
2022
Asset turnover
0.91×
This company
1.12×
Market median
19% below market
2018
2022
Debt / equity
0.44×
This company
0.62×
Market median
29% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Halten Bulk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
