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RUNE HOLT AS
AS
Active
Org 823080662
Hagahaugvegen 15, 2930 Bagn
Construction of roads and motorways · NACE 4211
Est. 2019
18 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,5M
-3% vs 2023
EBITDA margin
-6.5%
-215% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
NOK -2,2M
-464% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
-1M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 22,5M
-3%
EBITDA
NOK -1,5M
-215%
Net profit
NOK -2,2M
-464%
Total assets
NOK 9,3M
-23%
Equity
NOK 876K
-59%
Employees
18
—
Company information
Legal name
RUNE HOLT AS
Org number
823080662
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
15. juli 2019
Share capital
NOK 120 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bygging av vei, grøftegraving, sprenging av fjell samt alt som har tilknytning til dette.
Contact
Address
Hagahaugvegen 15, 2930 Bagn
Phone
+4792994601
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Explore
Companies in Construction of roads and motorways
Companies in Sør-Aurdal
All Norway companies
Revenue
NOK millions
0M
9M
18M
27M
36M
19M
2020
24M
2021
31M
2022
23M
2023
23M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 747
23 957
30 885
23 230
22 520
Staff expenses
−7 811
−10 322
−8 806
−9 244
−10 867
EBITDA
518
411
666
1 277
−1 462
Depreciation & amort.
−138
−235
−268
−279
−213
EBIT
380
176
398
997
−1 675
Net financials
−57
−158
−148
−324
−514
Profit before tax
324
18
250
673
−2 189
Tax
72
278
222
71
−0
Net profit
252
−259
28
602
−2 189
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 831
11 755
14 496
12 052
9 330
Equity
738
479
1 030
2 151
876
Long-term debt
56
0
0
0
0
Short-term debt
6 037
11 276
13 466
9 900
8 454
Total debt
6 093
11 276
13 466
9 900
8 454
Financial ratios
5-year trend
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
2020
2024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
-249.8%
This company
18.4%
Market median
-1458% vs market
2020
2024
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
9.65×
This company
0.62×
Market median
-1456% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RH
Rune Holt
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of RUNE HOLT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Rune Holt
Chief Executive Officer
0 companies