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HOLDBART AS
AS
Active
Org 815664582
Høgdaveien 1, 1540
Vestby
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2015 · 10 years old
397 employees
Monitor
Share
Norway
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
/
HOLDBART AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
166M
333M
499M
666M
318M
2020
329M
2021
367M
2022
488M
2023
579M
2024
EBITDA
NOK millions
53M
39M
26M
13M
0M
42M
2020
19M
-55%
2021
10M
-47%
2022
31M
+210%
2023
33M
+6%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
318 198
329 166
367 093
487 780
579 112
Staff expenses
−34 848
−40 738
−49 064
−67 013
−83 691
EBITDA
41 898
19 058
10 397
31 025
32 628
Depreciation & amort.
−5 463
−5 876
−6 117
−6 889
−9 654
EBIT
36 434
13 182
4 280
24 136
22 974
Net financials
−396
−426
−1 512
−3 983
3 337
Profit before tax
36 039
12 757
2 768
20 153
26 311
Tax
7 930
2 895
708
4 705
3 721
Net profit
28 109
9 862
2 060
15 448
22 590
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
82 988
78 481
175 185
257 751
333 888
Equity
33 377
30 239
72 249
87 697
100 137
Long-term debt
10 885
10 435
51 215
47 945
117 487
Short-term debt
38 726
37 807
51 721
122 109
116 264
Total debt
49 611
48 242
102 936
170 054
233 751
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2020
2024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 HOLDBART AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
