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HALLINGDAL TØMRERLAUG AS
AS
Active
Org 924665866
Alfarvegen 137, 3540
Nesbyen
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 6 years old
23 employees
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HALLINGDAL TØMRERLAUG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
3M
2020
19M
2021
31M
2022
24M
2023
17M
2024
EBITDA
NOK millions
1M
-0M
-2M
-3M
-5M
0M
2020
0M
0%
2021
-4M
-400%
2022
-1M
+75%
2023
1M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 454
18 830
31 056
23 658
17 235
Staff expenses
−1 992
−14 961
−27 234
−18 406
−12 144
EBITDA
−13
387
−3 974
−1 490
909
Depreciation & amort.
−15
−358
−729
−828
−711
EBIT
−28
29
−4 703
−2 318
198
Net financials
−1
−8
40
24
9
Profit before tax
−29
21
−4 663
−2 294
207
Tax
−0
−0
−923
−471
46
Net profit
−29
21
−3 740
−1 823
161
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 674
6 849
14 173
8 958
6 054
Equity
465
959
966
768
929
Long-term debt
0
1 329
366
186
738
Short-term debt
3 208
4 561
12 841
8 004
4 386
Total debt
3 208
5 890
13 207
8 190
5 124
Financial ratios
5-year trend
EBITDA-margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Soliditetsgrad
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Egenkapitalforrentning
17.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Nettoresultatgrad
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Aktivomsætning
2.85×
This company
1.12×
Market median
+154% vs market
2020
2024
Gæld/egenkapital
5.51×
This company
0.62×
Market median
-789% 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 2020-01-13 – 2020-12-31
View
PDF
More on HALLINGDAL TØMRERLAUG AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
