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HALLINGDAL RETAIL AS
AS
Active
Org 990379149
Narvebrøten 26, 3550
Gol
Retail sale of automotive fuel
· NACE 4730
Est. 2006
50 employees
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Norway
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Companies
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Retail sale of automotive fuel
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HALLINGDAL RETAIL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
27M
41M
54M
47M
2020
37M
2021
38M
2022
39M
2023
41M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
-1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 903
37 499
38 254
38 735
40 607
Staff expenses
−15 069
−13 524
−13 988
−14 519
−14 074
EBITDA
1 029
−653
−1 368
77
1 277
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 029
−653
−1 368
77
1 277
Net financials
16
9
7
13
15
Profit before tax
1 045
−644
−1 362
90
1 292
Tax
54
−0
−0
−0
−0
Net profit
992
−644
−1 362
90
1 292
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 119
5 471
4 069
4 413
4 807
Equity
1 450
506
−856
−766
526
Long-term debt
0
0
0
0
0
Short-term debt
6 669
4 965
4 925
5 179
4 280
Total debt
6 669
4 965
4 925
5 179
4 280
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
245.5%
This company
18.4%
Market median
+1234% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
8.45×
This company
1.12×
Market median
+654% vs market
2020
2024
Debt / equity
8.13×
This company
0.62×
Market median
-1211% 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
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
