Riskpilot← Back to searchSign inGet full accessHOLDBART AS
ASActiveOrg 815664582Høgdaveien 1, 1540 VestbyNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 2015364 employees
Revenue 2024
NOK 579,1M
+19% vs 2023
EBITDA margin
5.6%
+5% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
NOK 22,6M
+46% vs 2023
| Revenue | NOK 579,1M | +19% |
| EBITDA | NOK 32,6M | +5% |
| Net profit | NOK 22,6M | +46% |
| Total assets | NOK 333,9M | +30% |
| Equity | NOK 100,1M | +14% |
| Employees | 364 | — |
Legal name
HOLDBART AS
Org number
815664582
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
14. juli 2015
Share capital
NOK 4 495 000
Employees
364 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Å drive partivare og detaljhandel, direkte eller gjennom aksjeeie, og annet som naturlig hører under dette.
Address
Høgdaveien 1, 1540 Vestby
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 642 | 36 829 | 84 923 | 145 114 | 186 393 | 318 198 | 329 166 | 367 093 | 487 780 | 579 112 |
| Staff expenses | −248 | −3 412 | −10 396 | −20 761 | −26 065 | −34 848 | −40 738 | −49 064 | −67 013 | −83 691 |
| EBITDA | −1 555 | 4 160 | 7 256 | 8 326 | 11 619 | 41 898 | 19 058 | 10 397 | 31 025 | 32 628 |
| Depreciation & amort. | −40 | −528 | −1 686 | −3 154 | −4 335 | −5 463 | −5 876 | −6 117 | −6 889 | −9 654 |
| EBIT | −1 594 | 3 632 | 5 570 | 5 172 | 7 283 | 36 434 | 13 182 | 4 280 | 24 136 | 22 974 |
| Net financials | −31 | −150 | −196 | −249 | −272 | −396 | −426 | −1 512 | −3 983 | 3 337 |
| Profit before tax | −1 625 | 3 482 | 5 374 | 4 923 | 7 011 | 36 039 | 12 757 | 2 768 | 20 153 | 26 311 |
| Tax | −0 | 456 | 1 277 | 1 121 | 1 543 | 7 930 | 2 895 | 708 | 4 705 | 3 721 |
| Net profit | −1 625 | 3 026 | 4 098 | 3 802 | 5 468 | 28 109 | 9 862 | 2 060 | 15 448 | 22 590 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 684 | 14 877 | 32 455 | 38 855 | 53 258 | 82 988 | 78 481 | 175 185 | 257 751 | 333 888 |
| Equity | −1 125 | 1 901 | 5 998 | 9 800 | 15 268 | 33 377 | 30 239 | 72 249 | 87 697 | 100 137 |
| Long-term debt | 2 864 | 5 638 | 9 437 | 9 584 | 11 082 | 10 885 | 10 435 | 51 215 | 47 945 | 117 487 |
| Short-term debt | 1 945 | 7 339 | 17 020 | 19 471 | 26 908 | 38 726 | 37 807 | 51 721 | 122 109 | 116 264 |
| Total debt | 4 809 | 12 976 | 26 457 | 29 055 | 37 990 | 49 611 | 48 242 | 102 936 | 170 054 | 233 751 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20152024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20152024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20152024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20152024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20152024
Debt / equity
2.33×
This company
0.62×
Market median
-276% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
PW Observer | Observer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Overskudd Bidco As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Overskudd Holdco As
HOLDBART AS Board members of HOLDBART AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Johannesen Laeng | Chief Executive Officer | 0 companies |
| Pål Wibe | Observer | 0 companies |
| Martin Gjølme | Board of Directors | 0 companies |
| Tommy Korneliussen | Chairman | 0 companies |
| Hannah Gunvor Jacobsen | Board of Directors | 0 companies |
| Line Cathrine Jørgensdatter Heje Brekke | Board of Directors | 0 companies |
| Petter Brovold | Chairman | 0 companies |
| Thor Johansen | Board of Directors | 0 companies |
| Kjell Olav Krathe | Board of Directors | 0 companies |
| Anders Fjeld | Board of Directors | 0 companies |