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Halsnøy Dokk AS
AS
Active
Org 999536409
Høylandsbygd, 5457
Høylandsbygd
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2013 · 13 years old
65 employees
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Norway
/
Companies
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Repair and maintenance of civilian ships and boats
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Halsnøy Dokk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
331M
248M
166M
83M
0M
2020: 152M
152M
2020
2021: 136M (-11% vs 2020)
136M
-11%
2021
2022: 157M (+15% vs 2021)
157M
+15%
2022
2023: 135M (-14% vs 2022)
135M
-14%
2023
2024: 266M (+97% vs 2023)
266M
+97%
2024
EBITDA
NOK millions
30M
22M
15M
7M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 3M (-73% vs 2021)
3M
-73%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 24M (+2300% vs 2023)
24M
+2300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
265 736
135 345
157 164
136 177
151 604
Staff expenses
−52 088
−38 486
−39 256
−32 902
−28 323
EBITDA
24 362
1 186
2 929
10 830
11 183
Depreciation & amort.
−1 653
−516
−1 254
−883
−781
EBIT
22 710
670
1 675
9 948
10 403
Net financials
−47
−241
10
22
−19
Profit before tax
22 663
429
1 685
9 969
10 384
Tax
5 018
114
397
2 252
2 309
Net profit
17 645
315
1 288
7 718
8 075
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
64 635
44 324
26 978
35 965
30 347
Equity
26 180
8 534
8 544
9 479
4 848
Long-term debt
0
181
158
388
896
Short-term debt
38 455
35 609
18 277
26 098
24 603
Total debt
38 455
35 789
18 435
26 486
25 499
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
67,4 %
This company
18,4 %
Market median
This company
Market median
266% above market
2020
2024
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2020
2024
Asset turnover
4,11×
This company
1,12×
Market median
This company
Market median
267% above market
2020
2024
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% 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 Halsnøy Dokk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
