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HALLSPESIALISTEN AS
AS
Active
Org 992621451
Vikelvfaret 4A, 7054
Ranheim
Rental and leasing of other personal and household goods
· NACE 7722
Est. 2008
23 employees
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Norway
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Companies
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Rental and leasing of other personal and household goods
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HALLSPESIALISTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
47M
70M
93M
49M
2020
61M
2021
70M
2022
81M
2023
69M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
0M
2020
4M
2021
6M
2022
6M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 513
61 292
70 448
81 384
68 645
Staff expenses
−10 696
−10 933
−10 547
−11 780
−13 239
EBITDA
207
3 788
5 631
5 853
4 117
Depreciation & amort.
−4 497
−3 948
−4 315
−566
−3 771
EBIT
−4 290
−160
1 316
5 287
346
Net financials
−907
−808
−786
−927
−1 136
Profit before tax
−5 197
−968
530
4 360
−791
Tax
−1 143
−213
118
1 017
−169
Net profit
−4 054
−755
411
3 343
−621
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 411
30 899
40 792
39 803
30 568
Equity
3 341
2 586
2 997
6 340
4 719
Long-term debt
12 925
11 666
9 891
11 730
12 573
Short-term debt
20 145
16 648
27 903
21 733
13 276
Total debt
33 070
28 313
37 795
33 463
25 849
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
-13.2%
This company
18.4%
Market median
-172% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
5.48×
This company
0.62×
Market median
-784% 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 HALLSPESIALISTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
