Riskpilot← Back to searchSign inGet full accessHALLDOR UTNE AS
ASActiveOrg 991336877Kinsarvikvegen 1, 5780 KinsarvikRetail sale of automotive fuel · NACE 4730Est. 200717 employees
Revenue 2025
NOK 6,7M
+41% vs 2024
EBITDA margin
5.9%
+235% vs 2024
Equity ratio
35.1%
Financial strength
Net profit 2025
NOK 235K
+140% vs 2024
| Revenue | NOK 6,7M | +41% |
| EBITDA | NOK 397K | +235% |
| Net profit | NOK 235K | +140% |
| Total assets | NOK 1,2M | -67% |
| Equity | NOK 416K | +169% |
| Employees | 17 | — |
Legal name
HALLDOR UTNE AS
Org number
991336877
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
18. juni 2007
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift av bensinstasjon, gatekjøkken mv, samt ved aksjetegning eller på annen måte delta i andre selskap med lignende virksomhet.
Address
Kinsarvikvegen 1, 5780 Kinsarvik
Phone
+4753663226
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 131 | 6 722 | 7 366 | 7 937 | 7 445 | 8 378 | 9 496 | 10 303 | 10 572 | 10 925 | 11 950 | 12 109 | 5 386 | 6 068 | 5 201 | 5 532 | 4 740 | 6 670 |
| Staff expenses | −571 | −595 | −611 | −605 | −649 | −764 | −745 | −892 | −1 044 | −1 154 | −1 380 | −1 340 | −1 025 | −1 411 | −1 566 | −1 259 | −617 | −1 963 |
| EBITDA | −192 | 106 | 99 | −14 | −14 | −194 | 163 | 94 | −43 | −14 | −445 | −246 | −305 | −372 | −778 | −864 | −293 | 397 |
| Depreciation & amort. | −0 | −3 | −4 | −35 | −52 | −63 | −29 | −17 | −22 | −21 | −29 | −51 | −254 | −298 | −304 | −313 | −290 | −115 |
| EBIT | −192 | 103 | 95 | −49 | −66 | −257 | 134 | 77 | −65 | −36 | −474 | −297 | −560 | −670 | −1 082 | −1 177 | −583 | 282 |
| Net financials | −16 | −12 | −7 | −8 | −9 | −48 | −23 | −12 | −15 | −6 | −9 | −15 | −9 | −11 | −22 | −17 | 2 | 1 |
| Profit before tax | −209 | 91 | 88 | −57 | −75 | −305 | 112 | 65 | −80 | −42 | −483 | −312 | −569 | −681 | −1 104 | −1 194 | −581 | 283 |
| Tax | −58 | 25 | 25 | −16 | −20 | 49 | 31 | 22 | −0 | −0 | −106 | −88 | −129 | −131 | −213 | −176 | −0 | 48 |
| Net profit | −150 | 66 | 63 | −41 | −55 | −354 | 81 | 42 | −80 | −42 | −378 | −224 | −439 | −551 | −891 | −1 018 | −581 | 235 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 525 | 552 | 737 | 685 | 1 000 | 844 | 965 | 1 260 | 1 074 | 1 097 | 1 616 | 2 381 | 3 374 | 3 792 | 4 050 | 3 637 | 3 639 | 1 187 |
| Equity | −34 | 32 | 95 | 54 | −1 | 66 | 206 | 248 | 245 | 203 | 200 | 288 | 307 | 307 | 373 | −21 | −603 | 416 |
| Long-term debt | 70 | 51 | 31 | 33 | 0 | 0 | 350 | 357 | 357 | 329 | 329 | 0 | 600 | 600 | 0 | 0 | 0 | 0 |
| Short-term debt | 489 | 468 | 611 | 598 | 1 001 | 778 | 409 | 655 | 472 | 565 | 1 087 | 2 093 | 2 467 | 2 885 | 3 677 | 3 658 | 4 241 | 771 |
| Total debt | 559 | 519 | 642 | 631 | 1 001 | 778 | 759 | 1 012 | 829 | 894 | 1 417 | 2 093 | 3 067 | 3 485 | 3 677 | 3 658 | 4 241 | 771 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20082025
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20082025
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20082025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20082025
Asset turnover
5.62×
This company
1.12×
Market median
+402% vs market
20082025
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kinsarvik Fjordhotell Holding As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kinsarvik Fjordhotell Holding As
HALLDOR UTNE AS Board members of HALLDOR UTNE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Midtun | Chief Executive Officer | 0 companies |
| Mass Anders Hus | Board of Directors | 0 companies |
| Svein Olav Bangfors-Stana | Chairman | 0 companies |
| Vidar Andre Bergstø | Chairman | 0 companies |
| Bjørn M Hus | Chairman | 0 companies |
| Ingvar Hus | Board of Directors | 0 companies |