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HOLTET TRANSPORT AS
AS
Active
Org 823685882
Østregate 33, 2317
Hamar
Freight transport by road
· NACE 4941
Est. 2019
11 employees
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Freight transport by road
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HOLTET TRANSPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
18M
2020
18M
2021
16M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
0M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 560
18 003
16 080
8 758
8 672
Staff expenses
−7 432
−7 414
−5 076
−3 868
−3 139
EBITDA
2 396
1 828
2 906
−147
1 987
Depreciation & amort.
−372
−431
−468
−395
−462
EBIT
2 025
1 397
2 437
−543
1 525
Net financials
17
−86
116
−1 920
−1 016
Profit before tax
2 042
1 312
2 553
−2 463
510
Tax
485
278
475
−206
411
Net profit
1 557
1 034
2 078
−2 257
98
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 545
14 973
15 054
13 217
13 774
Equity
370
1 104
3 183
926
10 307
Long-term debt
0
0
206
1 431
1 240
Short-term debt
14 175
13 869
11 665
10 860
2 228
Total debt
14 175
13 869
11 872
12 291
3 468
Financial ratios
5-year trend
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
2020
2024
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 HOLTET TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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