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Halten Bulk AS
AS
Active
Org 987251646
Fjordgata 50, 7010
Trondheim
Sea and coastal freight water transport
·
NACE 5020
Est. 2004 · 21 years old
2 ansatte
haltenas.no
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Sea and coastal freight water transport
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Halten Bulk AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
269M
202M
134M
67M
0M
75M
2020
87M
+16%
2021
110M
+26%
2022
215M
+95%
2023
210M
-2%
2024
EBITDA
NOK millions
74M
55M
37M
18M
0M
13M
2020
27M
+108%
2021
28M
+4%
2022
46M
+64%
2023
59M
+28%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 419
87 439
109 683
215 082
209 668
Staff expenses
−18 866
−17 258
−5 700
−7 609
−40 980
EBITDA
13 497
27 170
28 405
45 576
58 595
Depreciation & amort.
−8 618
−9 407
−9 487
−12 800
−11 705
EBIT
4 879
17 763
18 919
32 775
46 890
Net financials
−10 840
1 657
−6 556
−14 316
−11 629
Profit before tax
−5 961
19 420
12 363
18 459
35 261
Tax
39
37
37
59
58
Net profit
−6 001
19 383
12 326
18 400
35 203
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
157 573
157 101
159 496
249 673
247 513
Equity
21 372
40 755
53 082
106 014
141 217
Long-term debt
130 362
112 249
100 571
133 866
97 343
Short-term debt
5 839
4 097
5 844
9 793
8 953
Total debt
136 201
116 346
106 415
143 659
106 296
Financial ratios
5-year trend
EBITDA-margin
27.9%
Denne virksomhed
15.8%
Markedsmedian
77% over markedet
2020
2024
Soliditetsgrad
57.1%
Denne virksomhed
38.2%
Markedsmedian
49% over markedet
2020
2024
Egenkapitalforrentning
24.9%
Denne virksomhed
18.4%
Markedsmedian
35% over markedet
2020
2024
Nettoresultatgrad
16.8%
Denne virksomhed
8.1%
Markedsmedian
107% over markedet
2020
2024
Aktivomsætning
0.85×
Denne virksomhed
1.12×
Markedsmedian
24% under markedet
2020
2024
Gæld/egenkapital
0.75×
Denne virksomhed
0.62×
Markedsmedian
21% over markedet
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
Mere om Halten Bulk AS
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