Riskpilot← Back to searchSign inGet full accessHALLAN ELEKTRO AS
ASActiveOrg 993853488Øragata 6A, 7200 KyrksæterøraElectrical installation · NACE 4321Est. 20099 employeeswww.hallan-elektro.no
Revenue 2022
NOK 7M
-2% vs 2021
EBITDA margin
0.4%
-91% vs 2021
Equity ratio
6.7%
Financial strength
Net profit 2022
NOK -172K
-368% vs 2021
| Revenue | NOK 7M | -2% |
| EBITDA | NOK 26K | -91% |
| Net profit | NOK -172K | -368% |
| Total assets | NOK 3,5M | -21% |
| Equity | NOK 238K | -42% |
| Employees | 9 | — |
Legal name
HALLAN ELEKTRO AS
Org number
993853488
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
18. mars 2009
Share capital
NOK 150 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levering av tjenester og salg av varer innenfor elektro og entreprenørbransjen og alt hva som står i forbindelse. Samt deltakelse i andre selskaper.
Address
Øragata 6A, 7200 Kyrksæterøra
Website
www.hallan-elektro.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 4 470 | 4 883 | 7 708 | 7 182 | 7 017 |
| Staff expenses | −2 052 | −1 978 | −2 730 | −2 932 | −3 320 |
| EBITDA | 128 | 210 | 327 | 302 | 26 |
| Depreciation & amort. | −84 | −133 | −95 | −117 | −137 |
| EBIT | 44 | 77 | 232 | 186 | −111 |
| Net financials | −41 | −64 | −65 | −103 | −110 |
| Profit before tax | 3 | 12 | 167 | 83 | −221 |
| Tax | 2 | 3 | 38 | 18 | −49 |
| Net profit | 0 | 9 | 129 | 64 | −172 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 283 | 2 776 | 3 064 | 4 455 | 3 527 |
| Equity | 207 | 216 | 346 | 410 | 238 |
| Long-term debt | 985 | 1 339 | 1 325 | 1 777 | 1 840 |
| Short-term debt | 1 091 | 1 221 | 1 393 | 2 268 | 1 449 |
| Total debt | 2 075 | 2 560 | 2 718 | 4 045 | 3 290 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20182022
Equity ratio
6.7%
This company
38.2%
Market median
-82% vs market
20182022
Return on equity
-72.5%
This company
18.4%
Market median
-494% vs market
20182022
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20182022
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20182022
Debt / equity
13.84×
This company
0.62×
Market median
-2132% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Deputy Member | Deputy Member | 2018 |
MH Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLAN ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Hallan | Deputy Member | 0 companies |
| Martin Hallan | Deputy Member | 0 companies |
| Odd-Magne Hallan | Chairman | 0 companies |