Development of building projects
HALSET BOLIG AS
Revenue 2024
NOK 86.4m
Operating profit
NOK 14.4m
Equity
NOK 970,000
Incorporated
2020
Share capital
NOK 507,000
70
Credit score
Lav risiko
Operating margin
16.7%
16.7%
Net margin
6.6%
6.6%
Equity ratio
1.7%
1.7%
Current ratio
2.11
2.11
Debt ratio
56.49
56.49
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 1.7%.
- ▲ Selskapet har god likviditet med likviditetsgrad 2.11.
- ▲ Sterk driftsmargin på 16.7%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 86.4m |
| Total operating costs | NOK 72.0m |
| Operating profit (EBIT) | NOK 14.4m |
| Net financial items | NOK −7.1m |
| Profit before tax | NOK 7.3m |
| Profit for the year | NOK 5.7m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 55.8m |
| Total assets | NOK 55.8m |
Equity and liabilities
| Paid-in equity | NOK 501,000 |
| Retained earnings | NOK 469,000 |
| Total equity | NOK 970,000 |
| Current liabilities | NOK 26.5m |
| Non-current liabilities | NOK 28.3m |
| Total equity and liabilities | NOK 55.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 319,000
NOK 319,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 875 | NOK 0 |
| Sum inntekter | NOK 86.4m | NOK 37.1m |
| Varekostnad | NOK 71.3m | NOK 31.7m |
| Lønnskostnad | NOK 222,000 | NOK 0 |
| Annen driftskostnad | NOK 480,000 | NOK 114,000 |
| Sum kostnader | NOK 72.0m | NOK 31.9m |
| Driftsresultat | NOK 14.4m | NOK 5.3m |
| Annen renteinntekt | NOK 24,000 | NOK 440 |
| Sum finansinntekter | NOK 24,000 | NOK 440 |
| Annen rentekostnad | NOK 7.1m | NOK 0 |
| Sum finanskostnader | NOK 7.1m | NOK 0 |
| Netto finans | NOK −7.1m | NOK 440 |
| Resultat før skattekostnad | NOK 7.3m | NOK 5.3m |
| Skattekostnad | NOK 1.6m | NOK 1.2m |
| Årsresultat | NOK 5.7m | NOK 4.1m |
| Ordinært utbytte | NOK 5.7m | NOK 3.7m |
| Sum overføringer og disponeringer | NOK 5.7m | NOK 4.1m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 0 | NOK 410,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Sum varige driftsmidler | NOK 0 | NOK 0 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 0 | NOK 0 |
| Tomteområde/boliger under oppføring | NOK 51.6m | NOK 89.0m |
| Sun varer | NOK 51.6m | NOK 89.0m |
| Kundefordringer | NOK 18,000 | NOK 0 |
| Andre kortsiktige fordringer | NOK 3.8m | NOK 0 |
| Sum fordringer | NOK 3.9m | NOK 0 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 319,000 | NOK 867,000 |
| Sum bankinnskudd kontanter og lignende | NOK 319,000 | NOK 867,000 |
| Sum omløpsmidler | NOK 55.8m | NOK 89.9m |
| SUM EIENDELER | NOK 55.8m | NOK 89.9m |
| Aksjekapital | NOK 507,000 | NOK 507,000 |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 501,000 | NOK 501,000 |
| Annen egenkapital | NOK 469,000 | NOK 469,000 |
| Sum opptjent egenkapital | NOK 469,000 | NOK 469,000 |
| Sum egenkapital | NOK 970,000 | NOK 970,000 |
| Utsatt skatt | NOK 1.1m | NOK 2.0m |
| Sum avsetninger for forpliktelser | NOK 1.1m | NOK 2.0m |
| Gjeld til kredittinstitusjoner | NOK 27.3m | NOK 66.4m |
| Sum annen langsiktig gjeld | NOK 27.3m | NOK 66.4m |
| Sum langsiktig gjeld | NOK 28.3m | NOK 68.3m |
| Gjeld til kredittinstitusjoner | NOK 2.3m | NOK 0 |
| Leverandørgjeld | NOK 2.5m | NOK 5.4m |
| Betalbar skatt | NOK 2.5m | NOK 0 |
| Utbytte | NOK 5.7m | NOK 3.7m |
| Annen kortsiktig gjeld | NOK 13.5m | NOK 11.5m |
| Sum kortsiktig gjeld | NOK 26.5m | NOK 20.6m |
| Sum gjeld | NOK 54.8m | NOK 88.9m |
| SUM EGENKAPITAL OG GJELD | NOK 55.8m | NOK 89.9m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.