Riskpilot← Back to searchSign inGet full accessY. HALTVIK AS
ASActiveOrg 992837861Site preparation · NACE 4312Est. 200815 employees
Revenue 2024
NOK 11,1M
+10% vs 2023
EBITDA margin
12.8%
-9% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK -131K
-234% vs 2023
| Revenue | NOK 11,1M | +10% |
| EBITDA | NOK 1,4M | -9% |
| Net profit | NOK -131K | -234% |
| Total assets | NOK 10,1M | +34% |
| Equity | NOK 2,4M | -3% |
| Employees | 15 | — |
Legal name
Y. HALTVIK AS
Org number
992837861
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
24. juni 2008
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive maskinentreprenørvirksomhet og alt som står i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Phone
+4735535555
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 093 | 6 324 | 9 733 | 10 139 | 11 121 |
| Staff expenses | −2 790 | −1 439 | −2 612 | −3 072 | −4 392 |
| EBITDA | 1 172 | 2 003 | 2 917 | 1 578 | 1 429 |
| Depreciation & amort. | −882 | −895 | −1 004 | −1 130 | −1 192 |
| EBIT | 290 | 1 108 | 1 912 | 449 | 237 |
| Net financials | −196 | −221 | −250 | −324 | −404 |
| Profit before tax | 94 | 887 | 1 662 | 125 | −167 |
| Tax | 0 | 199 | 367 | 27 | −37 |
| Net profit | 94 | 688 | 1 295 | 97 | −131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 191 | 6 813 | 8 484 | 7 528 | 10 076 |
| Equity | 941 | 1 629 | 2 324 | 2 421 | 2 355 |
| Long-term debt | 3 263 | 4 294 | 4 609 | 4 052 | 5 984 |
| Short-term debt | 987 | 890 | 1 552 | 1 054 | 1 736 |
| Total debt | 4 250 | 5 184 | 6 160 | 5 106 | 7 721 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-5.5%
This company
18.4%
Market median
-130% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Chief Executive Officer | Chief Executive Officer | 2025 |
RH Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
TR Deputy Member | Deputy Member | 2008 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Y. Haltvik Transport & Eiendom As
Y. HALTVIK AS Board members of Y. HALTVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torgeir Rikhard Sommernes | Deputy Member | 0 companies |
| Aleksander Haltvik | Chief Executive Officer | 0 companies |
| Renate Haltvik | Deputy Member | 0 companies |
| Kristian Haltvik | Board of Directors | 0 companies |
| Yngve Haltvik | Chairman | 0 companies |