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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 · 20 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Haltbakk Group AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.0B
0.8B
0.5B
0.3B
-0.0B
2020: 0.0B
0.0B
2020
2021: 0.0B (0% vs 2020)
0.0B
0%
2021
2022: 0.0B (0% vs 2021)
0.0B
0%
2022
2023: 0.0B (0% vs 2022)
0.0B
0%
2023
2024: 0.8B (+27767% vs 2023)
0.8B
+27767%
2024
EBITDA
NOK millions
95M
71M
47M
24M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 76M (+3700% vs 2023)
76M
+3700%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
836 248
2 813
2 763
2 763
2 801
Staff expenses
−63 297
−0
−0
−0
−78
EBITDA
76 332
2 111
2 489
2 601
1 861
Depreciation & amort.
−27 392
−0
−0
−46
−95
EBIT
48 940
2 111
2 489
2 554
1 766
Net financials
−1 691
−9 010
10 144
7 800
5 524
Profit before tax
47 249
−6 900
12 634
10 354
7 290
Tax
10 386
−0
−0
−0
−0
Net profit
36 862
−6 900
12 634
10 354
7 290
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
379 745
24 629
30 274
21 434
19 024
Equity
105 326
22 883
30 588
17 954
7 600
Long-term debt
87 820
1 217
−6 112
0
8 148
Short-term debt
179 499
528
5 798
3 480
3 276
Total debt
267 319
1 745
−314
3 480
11 424
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
27,7 %
This company
38,2 %
Market median
This company
Market median
27% below market
2020
2024
Return on equity
35,0 %
This company
18,4 %
Market median
This company
Market median
90% above market
2020
2024
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2020
2024
Asset turnover
2,20×
This company
1,12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
2,61×
This company
0,62×
Market median
This company
Market median
321% 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 Haltbakk Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
