Riskpilot← Back to searchSign inGet full accessHOLTHE MARKETING AS
ASActiveOrg 825851682Kjørbekkdalen 12F, 3735 SkienActivities of advertising agencies · NACE 7311Est. 20202 employees
Revenue 2024
NOK 6,8M
+42% vs 2023
EBITDA margin
14.5%
+133% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
NOK 609K
+611% vs 2023
| Revenue | NOK 6,8M | +42% |
| EBITDA | NOK 986K | +133% |
| Net profit | NOK 609K | +611% |
| Total assets | NOK 2,6M | +17% |
| Equity | NOK 1,2M | +109% |
| Employees | 2 | — |
Legal name
HOLTHE MARKETING AS
Org number
825851682
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
27. oktober 2020
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Markedsføring- og reklamebyrå med salg og produksjon av reklame- og markedsmateriell. Selskapets virksomhet er gjennomføring og salg av/til arrangementer og annet som naturlig faller sammen med dette. Herunder å delta i/på andre selskaper/arrangementer med lignende virksomhet. Kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender og opplæring/kurs/foredrag.
Address
Kjørbekkdalen 12F, 3735 Skien
Phone
+4790427660
Email
post@holthe.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 5 632 | 4 270 | 4 764 | 6 784 |
| Staff expenses | −0 | −734 | −1 595 | −1 244 | −1 478 |
| EBITDA | −6 | 1 329 | 139 | 423 | 986 |
| Depreciation & amort. | −0 | −6 | −80 | −103 | −132 |
| EBIT | −6 | 1 323 | 59 | 320 | 854 |
| Net financials | 0 | −0 | −104 | −188 | −103 |
| Profit before tax | −6 | 1 323 | −44 | 132 | 751 |
| Tax | −0 | 299 | 3 | 46 | 142 |
| Net profit | −6 | 1 024 | −47 | 86 | 609 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 | 2 061 | 2 838 | 2 210 | 2 588 |
| Equity | 24 | 919 | 472 | 557 | 1 167 |
| Long-term debt | 0 | 4 | 413 | 512 | 441 |
| Short-term debt | 0 | 1 138 | 1 953 | 1 141 | 980 |
| Total debt | 0 | 1 142 | 2 366 | 1 652 | 1 421 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
52.2%
This company
18.4%
Market median
+184% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OM Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Liaison Holthe.Com As
HOLTHE MARKETING AS Board members of HOLTHE MARKETING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Holthe | Chief Executive Officer | 0 companies |