Riskpilot← Back to searchSign inGet full accessHALSET ENTREPRENØRSERVICE AS
ASActiveOrg 993909025Fjordavegen 8, 6893 Vik I SognSite preparation · NACE 4312Est. 200913 employees
Revenue 2024
NOK 19,5M
-27% vs 2023
EBITDA margin
14.5%
-76% vs 2023
Equity ratio
67.3%
Financial strength
Net profit 2024
NOK 867K
-88% vs 2023
| Revenue | NOK 19,5M | -27% |
| EBITDA | NOK 2,8M | -76% |
| Net profit | NOK 867K | -88% |
| Total assets | NOK 27,6M | -4% |
| Equity | NOK 18,5M | +5% |
| Employees | 13 | — |
Legal name
HALSET ENTREPRENØRSERVICE AS
Org number
993909025
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
31. mars 2009
Share capital
NOK 600 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å utføra entreprenørtenester (graving, transport, etc.) innan anlegg. Selskapet kan også førestå varehandel som er naturleg i tilknytning til føremålet ovanfor. Selskapet kan også gjennom aksjekjøp eller på andre måtar engasjera seg i andre føretak uansett føremål og selskapsform.
Address
Fjordavegen 8, 6893 Vik I Sogn
Phone
+4790912621
Email
halseten76@gmail.com
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 | 15 001 | 13 454 | 26 535 | 26 594 | 19 475 |
| Staff expenses | −0 | −0 | −0 | −4 193 | −4 120 |
| EBITDA | 3 655 | 2 262 | 7 296 | 11 507 | 2 818 |
| Depreciation & amort. | −1 150 | −1 245 | −1 274 | −1 951 | −1 935 |
| EBIT | 2 504 | 1 017 | 6 022 | 9 556 | 883 |
| Net financials | −100 | −125 | 87 | −8 | 235 |
| Profit before tax | 2 404 | 892 | 6 109 | 9 548 | 1 118 |
| Tax | 531 | 198 | 1 366 | 2 122 | 251 |
| Net profit | 1 873 | 694 | 4 743 | 7 426 | 867 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 064 | 15 418 | 21 398 | 28 604 | 27 558 |
| Equity | 5 550 | 5 500 | 10 242 | 17 669 | 18 535 |
| Long-term debt | 1 734 | 5 584 | 5 831 | 4 763 | 3 132 |
| Short-term debt | 3 779 | 4 334 | 5 325 | 6 172 | 5 891 |
| Total debt | 5 513 | 9 919 | 11 155 | 10 936 | 9 022 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
No shareholder data available.
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HALSET ENTREPRENØRSERVICE AS 
Hth Eigedom AsBoard members of HALSET ENTREPRENØRSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Tore Halset | Chief Executive Officer | 0 companies |
| Tommy Halset | Chairman | 0 companies |