Riskpilot← Back to searchSign inGet full accessHALLINGDAL ELEKTROHANDEL AS
ASActiveOrg 994308807Hahaugvegen 34, 3550 GolRetail sale of electrical household appliances · NACE 4754Est. 200920 employees
Revenue 2024
NOK 56,2M
-20% vs 2023
EBITDA margin
-1.3%
-202% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
NOK -1,6M
-220% vs 2023
| Revenue | NOK 56,2M | -20% |
| EBITDA | NOK -729K | -202% |
| Net profit | NOK -1,6M | -220% |
| Total assets | NOK 15,7M | -3% |
| Equity | NOK 2,4M | -40% |
| Employees | 20 | — |
Legal name
HALLINGDAL ELEKTROHANDEL AS
Org number
994308807
Legal form
Aksjeselskap
NACE code
4754 · Retail sale of electrical household appliances
Founded
29. juli 2009
Share capital
NOK 2 000 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp og salg av varer og tjenester innenfor elkjøp konseptet og det som dermed står i forbindelse. Selskapet skal kunne delta i andre selskaper, samt eie og drive fast eiendom.
Address
Hahaugvegen 34, 3550 Gol
Phone
+4732079950
Email
post@elektrikerservice.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 | 81 535 | 83 859 | 72 788 | 70 409 | 56 158 |
| Staff expenses | −8 080 | −9 692 | −8 811 | −8 302 | −5 907 |
| EBITDA | 3 038 | 3 212 | −725 | 714 | −729 |
| Depreciation & amort. | −396 | −847 | −851 | −784 | −749 |
| EBIT | 2 642 | 2 365 | −1 576 | −70 | −1 479 |
| Net financials | −245 | −332 | −325 | −566 | −556 |
| Profit before tax | 2 396 | 2 033 | −1 901 | −636 | −2 035 |
| Tax | 301 | 447 | −416 | −140 | −448 |
| Net profit | 2 096 | 1 586 | −1 485 | −496 | −1 587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 888 | 24 070 | 18 342 | 16 144 | 15 733 |
| Equity | 7 545 | 5 969 | 4 484 | 3 988 | 2 400 |
| Long-term debt | 900 | 3 321 | 2 764 | 2 219 | 1 968 |
| Short-term debt | 18 443 | 14 779 | 11 095 | 9 937 | 11 364 |
| Total debt | 19 343 | 18 100 | 13 859 | 12 157 | 13 332 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
-66.1%
This company
18.4%
Market median
-459% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
20202024
Debt / equity
5.55×
This company
0.62×
Market median
-795% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of HALLINGDAL ELEKTROHANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Krokvik | Board of Directors | 0 companies |
| Alf Sonerud | Board of Directors | 0 companies |
| Geir Trygve Røed | Chairman | 0 companies |