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Y. Haltvik AS
AS
Active
Org 992837861
Site preparation
·
NACE 4312
Est. 2008 · 18 years old
15 employees
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Share
Norway
/
Companies
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Site preparation
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Y. Haltvik AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 121
10 139
9 733
6 324
7 093
Staff expenses
−4 392
−3 072
−2 612
−1 439
−2 790
EBITDA
1 429
1 578
2 917
2 003
1 172
Depreciation & amort.
−1 192
−1 130
−1 004
−895
−882
EBIT
237
449
1 912
1 108
290
Net financials
−404
−324
−250
−221
−196
Profit before tax
−167
125
1 662
887
94
Tax
−37
27
367
199
0
Net profit
−131
97
1 295
688
94
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 076
7 528
8 484
6 813
5 191
Equity
2 355
2 421
2 324
1 629
941
Long-term debt
5 984
4 052
4 609
4 294
3 263
Short-term debt
1 736
1 054
1 552
890
987
Total debt
7 721
5 106
6 160
5 184
4 250
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2020
2024
Equity ratio
23,4 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
−5,5 %
This company
18,4 %
Market median
This company
Market median
130% below market
2020
2024
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2020
2024
Asset turnover
1,10×
This company
1,12×
Market median
This company
Market median
2% below market
2020
2024
Debt / equity
3,28×
This company
0,62×
Market median
This company
Market median
429% above 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 Y. Haltvik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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