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ASActiveOrg 990649707Haddingvegen 15, 3570 ÅlSite preparation · NACE 4312Est. 200610 employees
Revenue 2024
NOK 30M
+12% vs 2023
EBITDA margin
12.3%
+510% vs 2023
Equity ratio
56.5%
Financial strength
Net profit 2024
NOK 2,6M
+858% vs 2023
| Revenue | NOK 30M | +12% |
| EBITDA | NOK 3,7M | +510% |
| Net profit | NOK 2,6M | +858% |
| Total assets | NOK 8,8M | +17% |
| Equity | NOK 5M | +15% |
| Employees | 10 | — |
Legal name
HALLINGDAL BRØNN OG GRAVESERVICE AS
Org number
990649707
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
28. desember 2006
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Entreprenørvirksomhet, graving, brønnboring, samt deltagelse i andre virksomheter.
Address
Haddingvegen 15, 3570 Ål
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 797 | 10 331 | 12 918 | 14 292 | 12 041 | 15 421 | 13 572 | 12 898 | 14 867 | 19 803 | 22 411 | 29 172 | 27 648 | 32 080 | 33 557 | 26 710 | 30 027 |
| Staff expenses | −0 | −2 981 | −2 678 | −2 537 | −2 960 | −3 121 | −3 661 | −3 283 | −3 816 | −4 381 | −4 829 | −5 290 | −6 747 | −6 642 | −7 851 | −8 227 | −7 679 | −8 181 |
| EBITDA | 0 | 1 373 | 725 | 860 | 1 620 | 555 | 766 | 315 | 276 | 137 | 2 160 | 1 729 | 3 978 | 3 081 | 4 403 | 3 078 | 608 | 3 704 |
| Depreciation & amort. | −0 | −566 | −605 | −442 | −382 | −330 | −299 | −222 | −173 | −162 | −124 | −140 | −163 | −189 | −215 | −220 | −261 | −307 |
| EBIT | 0 | 807 | 120 | 419 | 1 237 | 224 | 467 | 94 | 103 | −25 | 2 036 | 1 589 | 3 815 | 2 892 | 4 188 | 2 858 | 347 | 3 397 |
| Net financials | 0 | −182 | −123 | −103 | −48 | −7 | 32 | 21 | 11 | −13 | 4 | −12 | −6 | −5 | −8 | −3 | −12 | −13 |
| Profit before tax | 0 | 625 | −3 | 316 | 1 189 | 217 | 498 | 114 | 115 | −37 | 2 039 | 1 577 | 3 809 | 2 887 | 4 180 | 2 855 | 335 | 3 384 |
| Tax | −0 | 192 | −13 | 131 | 294 | 66 | 124 | 19 | 28 | −10 | 488 | 363 | 838 | 643 | 922 | 633 | 60 | 745 |
| Net profit | 0 | 433 | 11 | 185 | 895 | 151 | 374 | 95 | 87 | −27 | 1 551 | 1 214 | 2 971 | 2 244 | 3 257 | 2 222 | 275 | 2 639 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 656 | 3 772 | 3 295 | 4 018 | 4 014 | 4 328 | 3 790 | 3 995 | 4 191 | 5 580 | 6 783 | 8 805 | 8 729 | 8 730 | 7 689 | 7 522 | 8 786 |
| Equity | — | 916 | 926 | 1 111 | 2 006 | 2 157 | 2 531 | 2 627 | 2 213 | 2 186 | 2 938 | 3 352 | 4 723 | 4 967 | 3 824 | 4 046 | 4 322 | 4 961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 38 | 23 | 23 | 10 | 7 | 0 | 0 | 0 | 25 | 31 |
| Short-term debt | 0 | 1 945 | 1 539 | 1 158 | 1 588 | 1 858 | 1 797 | 1 144 | 1 743 | 1 982 | 2 619 | 3 421 | 4 074 | 3 763 | 4 906 | 3 643 | 3 176 | 3 794 |
| Total debt | 0 | 3 741 | 2 846 | 2 184 | 2 012 | 1 858 | 1 797 | 1 163 | 1 781 | 2 005 | 2 642 | 3 431 | 4 082 | 3 763 | 4 906 | 3 643 | 3 201 | 3 826 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20072024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
20072024
Return on equity
53.2%
This company
18.4%
Market median
+189% vs market
20072024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20072024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20072024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HALLINGDAL BRØNN OG GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Hovdegard | Chief Executive Officer | 0 companies |
| Rune Gurigard | Board of Directors | 0 companies |
| Per Egil Rustberggard | Chairman | 0 companies |
| Sveinung Skarsgard | Deputy Chairman | 0 companies |
| Birger Embrik Kaslegard | Board of Directors | 0 companies |