Riskpilot← Back to searchSign inGet full accessHALLINGDAL FJELLSERVICE AS
ASActiveOrg 998463017Øvre-Ålsvegen 244, 3570 ÅlCombined facilities support activities · NACE 8110Est. 20128 employees
Revenue 2024
NOK 7M
+34% vs 2023
EBITDA margin
12.6%
+36% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
NOK 501K
+58% vs 2023
| Revenue | NOK 7M | +34% |
| EBITDA | NOK 881K | +36% |
| Net profit | NOK 501K | +58% |
| Total assets | NOK 1,6M | -64% |
| Equity | NOK 570K | -79% |
| Employees | 8 | — |
Legal name
HALLINGDAL FJELLSERVICE AS
Org number
998463017
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
6. juni 2012
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Service for hyttekunder, klargjøring av hytter, renhold og vaktmestertjenester samt annen virksomhet naturlig relatert til ovenstående, herunder investeringer og utleie av fast eiendom.
Address
Øvre-Ålsvegen 244, 3570 Ål
Phone
+4795454242
Email
post@hallingdal-fjellservice.no
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 | 5 061 | 5 730 | 5 664 | 5 202 | 6 977 |
| Staff expenses | −2 786 | −3 381 | −3 302 | −2 976 | −3 791 |
| EBITDA | 728 | 785 | 834 | 648 | 881 |
| Depreciation & amort. | −77 | −115 | −187 | −191 | −198 |
| EBIT | 650 | 670 | 647 | 457 | 683 |
| Net financials | 6 | −39 | −36 | −49 | −37 |
| Profit before tax | 656 | 631 | 611 | 408 | 646 |
| Tax | 146 | 139 | 137 | 91 | 145 |
| Net profit | 510 | 491 | 474 | 316 | 501 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 294 | 3 958 | 4 283 | 4 382 | 1 560 |
| Equity | 1 388 | 1 879 | 2 353 | 2 669 | 570 |
| Long-term debt | 11 | 1 054 | 952 | 846 | 36 |
| Short-term debt | 896 | 1 025 | 979 | 866 | 954 |
| Total debt | 907 | 2 079 | 1 930 | 1 713 | 989 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
87.9%
This company
18.4%
Market median
+378% vs market
20202024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20202024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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) | ||
KM Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLINGDAL FJELLSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Medgard | Deputy Member | 0 companies |
| Trude Medgard | Chairman | 0 companies |