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Hallingdal Retail AS
AS
Active
Org 990379149
Narvebrøten 26, 3550
Gol
Retail sale of automotive fuel
·
NACE 4730
Est. 2006 · 19 years old
53 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Hallingdal Retail AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
52M
39M
26M
13M
0M
2021: 37M
37M
2021
2022: 38M (+3% vs 2021)
38M
+3%
2022
2023: 39M (+3% vs 2022)
39M
+3%
2023
2024: 41M (+5% vs 2023)
41M
+5%
2024
2025: 42M (+2% vs 2024)
42M
+2%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
42 066
40 607
38 735
38 254
37 499
Staff expenses
−14 612
−14 074
−14 519
−13 988
−13 524
EBITDA
273
1 277
77
−1 368
−653
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
273
1 277
77
−1 368
−653
Net financials
12
15
13
7
9
Profit before tax
285
1 292
90
−1 362
−644
Tax
−0
−0
−0
−0
−0
Net profit
285
1 292
90
−1 362
−644
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 834
4 807
4 413
4 069
5 471
Equity
811
526
−766
−856
506
Long-term debt
0
0
0
0
0
Short-term debt
5 023
4 280
5 179
4 925
4 965
Total debt
5 023
4 280
5 179
4 925
4 965
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2021
2025
Equity ratio
13,9 %
This company
38,2 %
Market median
This company
Market median
64% below market
2021
2025
Return on equity
35,1 %
This company
18,4 %
Market median
This company
Market median
91% above market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
7,21×
This company
1,12×
Market median
This company
Market median
544% above market
2021
2025
Debt / equity
6,19×
This company
0,62×
Market median
This company
Market median
898% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hallingdal Retail AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
