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Halsa Handel AS
AS
Active
Org 988858382
Furøyveien 6, 8178
Halsa
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2005 · 20 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Halsa Handel AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
2020: 26M
26M
2020
2021: 26M (0% vs 2020)
26M
0%
2021
2022: 25M (-4% vs 2021)
25M
-4%
2022
2023: 29M (+16% vs 2022)
29M
+16%
2023
2024: 35M (+21% vs 2023)
35M
+21%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 087
28 863
25 164
25 786
26 355
Staff expenses
−3 971
−3 434
−3 135
−3 363
−3 013
EBITDA
3 022
2 443
1 469
1 599
2 182
Depreciation & amort.
−461
−475
−495
−475
−323
EBIT
2 560
1 968
974
1 124
1 859
Net financials
−59
−165
−138
−123
−96
Profit before tax
2 501
1 803
836
1 001
1 763
Tax
550
404
184
222
393
Net profit
1 952
1 398
652
778
1 370
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 205
9 178
7 813
8 170
8 732
Equity
4 162
3 711
3 113
3 061
3 083
Long-term debt
1 605
1 858
2 136
2 410
2 692
Short-term debt
4 437
3 609
2 565
2 699
2 958
Total debt
6 042
5 467
4 701
5 109
5 650
Financial ratios
5-year trend
EBITDA margin
8,6 %
This company
15,8 %
Market median
This company
Market median
46% below market
2020
2024
Equity ratio
40,8 %
This company
38,2 %
Market median
This company
Market median
7% above market
2020
2024
Return on equity
46,9 %
This company
18,4 %
Market median
This company
Market median
155% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
3,44×
This company
1,12×
Market median
This company
Market median
207% above market
2020
2024
Debt / equity
1,45×
This company
0,62×
Market median
This company
Market median
134% above 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 Halsa Handel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
