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HALTBAKK GROUP AS
AS
Active
Org 989205684
Villa Conrad Mohrs Veg 25, 2. Etasje, 5072 Bergen
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2006
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 836,2M
+29630% vs 2023
EBITDA margin
9.1%
+3517% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
NOK 36,9M
+634% vs 2023
EBITDA — year on year
NOK millions
95M
71M
48M
24M
0M
2M
2020
3M
+50%
2021
2M
-33%
2022
2M
0%
2023
76M
+3700%
2024
Key figures
Annual report 2024
Revenue
NOK 836,2M
+29630%
EBITDA
NOK 76,3M
+3517%
Net profit
NOK 36,9M
+634%
Total assets
NOK 379,7M
+1442%
Equity
NOK 105,3M
+360%
Employees
1
—
Company information
Legal name
HALTBAKK GROUP AS
Org number
989205684
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
4. februar 2006
Share capital
NOK 2 990 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investere i andre selskaper, eiendom og alt annet som står i denne forbindelse.
Contact
Address
Villa Conrad Mohrs Veg 25, 2. Etasje, 5072 Bergen
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Bergen
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Revenue
NOK millions
0M
240M
481M
721M
961M
3M
2020
3M
2021
3M
2022
3M
2023
836M
2024
EBITDA
NOK millions
0M
22M
44M
66M
87M
2M
2020
3M
2021
2M
2022
2M
2023
76M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 801
2 763
2 763
2 813
836 248
Staff expenses
−78
−0
−0
−0
−63 297
EBITDA
1 861
2 601
2 489
2 111
76 332
Depreciation & amort.
−95
−46
−0
−0
−27 392
EBIT
1 766
2 554
2 489
2 111
48 940
Net financials
5 524
7 800
10 144
−9 010
−1 691
Profit before tax
7 290
10 354
12 634
−6 900
47 249
Tax
−0
−0
−0
−0
10 386
Net profit
7 290
10 354
12 634
−6 900
36 862
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 024
21 434
30 274
24 629
379 745
Equity
7 600
17 954
30 588
22 883
105 326
Long-term debt
8 148
0
−6 112
1 217
87 820
Short-term debt
3 276
3 480
5 798
528
179 499
Total debt
11 424
3 480
−314
1 745
267 319
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AM
Anthony Marek Kukielski
Deputy Member
Deputy Member
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GG
Gunnar Gran
Chairman
2021
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
HALTBAKK GROUP AS
(this company)
HALTBAKK OFFSHORE AS
GRIMEN 5/1 AS
HALTBAKK CHARTERING & AGENCY AS
HALTBAKK NAVIGATOR AS
HALTBAKK COASTALTANKERS AS
HALTBAKK BUNKERS AS
HALTBAKK LOGISTICS AS
HALTBAKK TANKERS AS
HALTBAKK CREWING AS
HALTBAKK EXPRESS AS
Board network connections
Board members of HALTBAKK GROUP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anthony Marek Kukielski
Deputy Member
0 companies
Gunnar Gran
Chairman
0 companies