Halvorsen S.àr.l.

ActiveVerified data

NOK 44,802,872

Total assets 2022 · total of the assets side, as filed

Company information

RCS number

B180797

Filing currency

NOK

Financial years published

2013–2022 · 10 years

Profit and loss account

Most recent filing

2023-08-04

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.

What gets filed, and by whomWhy these fields are missing

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric2022202120202019201820172016201520142013
Raw materials, consumables and other external expenses-NOK 234,218-NOK 266,368-NOK 373,361-NOK 773,444-NOK 4,135,141-NOK 521,748-NOK 405,755———
Interest payable and similar expenses—-NOK 24,767——-NOK 22,576,085-NOK 40,856,038-NOK 38,241,015-NOK 34,354,040-NOK 26,233,936-NOK 4,541,314
Profit before tax—————-NOK 200,177,007-NOK 23,569,452NOK 31,442NOK 1,638,280—
Tax on profit or loss—————NOK 0NOK 72,985-NOK 30,852-NOK 458,331-NOK 18,723
Result for the yearNOK 1,683,538NOK 2,218,763NOK 1,193,032NOK 444,706-NOK 253,246,068-NOK 200,220,828-NOK 23,530,614NOK 0NOK 1,179,803NOK 0
Total assetsNOK 44,802,872NOK 42,837,174NOK 41,531,428NOK 40,318,477NOK 39,592,612NOK 228,778,863NOK 386,970,046NOK 311,156,494NOK 417,194,458NOK 347,028,200
Fixed assetsNOK 43,736,684NOK 41,772,541NOK 40,810,645NOK 39,536,568NOK 38,315,342NOK 227,342,529NOK 386,143,396NOK 311,084,326NOK 416,109,153NOK 346,981,664
Financial assetsNOK 43,736,684NOK 41,772,541NOK 40,810,645NOK 39,536,568NOK 38,315,342NOK 227,342,529NOK 386,143,396NOK 311,084,326NOK 416,109,153NOK 346,981,664
Current assetsNOK 1,066,188NOK 1,064,633NOK 720,783NOK 734,945NOK 509,612NOK 640,948NOK 429,093NOK 45,313NOK 1,085,305NOK 46,536
Cash at bank and in handNOK 1,066,188NOK 1,064,633NOK 720,783NOK 734,945NOK 509,612NOK 640,948NOK 429,093NOK 45,313NOK 410,224NOK 46,536
Capital and reserves-NOK 60,712,599-NOK 62,396,137-NOK 64,114,900-NOK 65,307,932-NOK 65,752,638-NOK 403,091,219-NOK 202,870,391-NOK 179,339,777NOK 6,166,711NOK 4,986,908
CreditorsNOK 105,515,471NOK 105,233,311NOK 105,646,328NOK 105,626,409NOK 105,345,250NOK 631,870,082NOK 589,840,437NOK 1,335,421NOK 1,193,948NOK 157,317
Total liabilitiesNOK 105,515,471NOK 105,233,311NOK 105,646,328NOK 105,626,409NOK 105,345,250NOK 631,870,082NOK 589,840,437NOK 490,496,271NOK 411,027,747NOK 342,041,292

Calculated metrics

Calculated by Overit from the published annual accounts.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2022—-24.1 %—-135.5 %+235.5 %
2021—+86.0 %—-145.7 %+245.7 %
2020—+168.3 %—-154.4 %+254.4 %
2019—+100.2 %—-162.0 %+262.0 %
2018—-26.5 %—-166.1 %+266.1 %
2017—-750.9 %—-176.2 %+276.2 %
2016———-52.4 %+152.4 %
2015—-100.0 %—-57.6 %+157.6 %
2014———+1.5 %+98.5 %
2013———+1.4 %+98.6 %

Verification

80/ 100 · Profile completeness

How much of the public record we hold — it describes our data, not the company.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Capital and reserves were negative in 2022: -NOK 60,712,599. Liabilities exceed assets.
  • The newest filing covers 2022. Nothing more recent has been published.

This is not a credit rating: public registers only. Capital and reservesResult for the year

Data sources

STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.

Most recent filing included: 2023-08-04

Processed financial years (20)

  • 2022-01-01 – 2022-12-31

    CA_BILAN · 2023-08-04

  • 2022-01-01 – 2022-12-31

    CA_COMPP · 2023-08-04

  • 2021-01-01 – 2021-12-31

    CA_BILAN · 2022-08-02

  • 2021-01-01 – 2021-12-31

    CA_COMPP · 2022-08-02

  • 2020-01-01 – 2020-12-31

    CA_BILAN · 2022-01-24

  • 2020-01-01 – 2020-12-31

    CA_COMPP · 2022-01-24

  • 2019-01-01 – 2019-12-31

    CA_BILAN · 2020-11-03

  • 2019-01-01 – 2019-12-31

    CA_COMPP · 2020-11-03

  • 2018-01-01 – 2018-12-31

    CA_BILAN · 2019-08-06

  • 2018-01-01 – 2018-12-31

    CA_COMPP · 2019-08-06

  • 2017-01-01 – 2017-12-31

    CA_BILAN · 2018-07-27

  • 2017-01-01 – 2017-12-31

    CA_COMPP · 2018-07-27

  • 2016-01-01 – 2016-12-31

    CA_BILAN · 2017-07-28

  • 2016-01-01 – 2016-12-31

    CA_COMPP · 2017-07-28

  • 2015-01-01 – 2015-12-31

    CA_BILAN · 2017-05-12

  • 2015-01-01 – 2015-12-31

    CA_COMPP · 2017-05-12

  • 2014-01-01 – 2014-12-31

    CA_BILAN · 2015-08-04

  • 2014-01-01 – 2014-12-31

    CA_COMPP · 2015-08-04

  • 2013-10-03 – 2013-12-31

    CA_BILAN · 2014-08-04

  • 2013-10-03 – 2013-12-31

    CA_COMPP · 2014-08-04

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

Sources and limits

  • A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.
Methodology: confidentiality, the 2016 presentation, currencies and calculations