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HALSTENSEN GRANIT AS
AS
Active
Org 998367654
Bekkjarvik, 5397
Bekkjarvik
Marine fishing
·
NACE 0311
Est. 2012 · 14 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Marine fishing
/
HALSTENSEN GRANIT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
82M
164M
247M
329M
202M
2020
218M
2021
286M
2022
280M
2023
224M
2024
EBITDA
NOK millions
80M
60M
40M
20M
0M
46M
2020
59M
+28%
2021
59M
0%
2022
64M
+8%
2023
51M
-20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
201 658
218 300
286 081
280 031
223 532
Staff expenses
−73 713
−79 629
−105 757
−98 505
−78 402
EBITDA
46 018
59 161
59 428
63 887
50 668
Depreciation & amort.
−31 964
−31 909
−32 252
−32 824
−34 677
EBIT
14 054
27 252
27 176
31 062
15 991
Net financials
−14 591
−10 668
−16 289
−22 750
−24 406
Profit before tax
−538
16 584
10 887
8 313
−8 414
Tax
−21
3 753
2 527
2 209
−1 725
Net profit
−517
12 832
8 360
6 103
−6 690
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
808 183
819 051
868 044
836 513
746 217
Equity
137 213
144 581
145 759
100 032
93 342
Long-term debt
622 413
608 361
620 070
609 168
601 301
Short-term debt
48 557
66 110
102 215
127 313
51 574
Total debt
670 969
674 470
722 285
736 481
652 875
Financial ratios
5-year trend
EBITDA-margin
22.7%
This company
15.8%
Market median
+44% vs market
2020
2024
Soliditetsgrad
12.5%
This company
38.2%
Market median
-67% vs market
2020
2024
Egenkapitalforrentning
-7.2%
This company
18.4%
Market median
-139% vs market
2020
2024
Nettoresultatgrad
-3.0%
This company
8.1%
Market median
-137% vs market
2020
2024
Aktivomsætning
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Gæld/egenkapital
6.99×
This company
0.62×
Market median
-1027% 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 HALSTENSEN GRANIT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
