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HALLINGDAL TELESERVICE AS
AS
Active
Org 920739903
Austsidevegen 72, 3539
Flå
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 8 years old
11 employees
Overvåg
Share
Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
HALLINGDAL TELESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
8M
2020
6M
2021
9M
2022
12M
2023
13M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 894
5 915
8 816
11 650
12 730
Staff expenses
−4 223
−3 695
−4 887
−6 356
−7 037
EBITDA
1 299
814
1 586
107
1 171
Depreciation & amort.
−301
−402
−564
−910
−879
EBIT
998
411
1 023
−803
293
Net financials
−64
−33
−57
−121
−163
Profit before tax
934
378
966
−924
130
Tax
206
83
213
−52
−0
Net profit
728
295
753
−872
130
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 331
3 235
6 085
6 604
6 589
Equity
1 000
1 295
2 048
1 176
1 306
Long-term debt
1 011
531
52
0
3 106
Short-term debt
2 320
1 409
3 985
5 427
2 177
Total debt
3 331
1 941
4 037
5 427
5 283
Financial ratios
5-year trend
EBITDA-margin
9.2%
This company
15.8%
Market median
-42% vs market
2020
2024
Soliditetsgrad
19.8%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
9.9%
This company
18.4%
Market median
-46% vs market
2020
2024
Nettoresultatgrad
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Aktivomsætning
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Gæld/egenkapital
4.05×
This company
0.62×
Market median
-553% vs 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 HALLINGDAL TELESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
