Riskpilot← Back to searchSign inGet full accessHOLMEN BETONG AS
ASActiveOrg 831260912Kjerresnesveien 133, 9322 KarlstadManufacture of concrete products for construction purposes · NACE 2361Est. 198221 employees
Revenue 2024
NOK 57,6M
+1% vs 2023
EBITDA margin
18.5%
-1% vs 2023
Equity ratio
77.9%
Financial strength
Net profit 2024
NOK 7M
-10% vs 2023
| Revenue | NOK 57,6M | +1% |
| EBITDA | NOK 10,6M | -1% |
| Net profit | NOK 7M | -10% |
| Total assets | NOK 55,1M | +4% |
| Equity | NOK 42,9M | +10% |
| Employees | 21 | — |
Legal name
HOLMEN BETONG AS
Org number
831260912
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
4. januar 1982
Share capital
NOK 1 000 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Kjerresnesveien 133, 9322 Karlstad
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 | 33 313 | 38 826 | 49 481 | 56 800 | 57 644 |
| Staff expenses | −7 603 | −7 902 | −9 678 | −11 555 | −11 335 |
| EBITDA | 5 260 | 7 361 | 8 730 | 10 720 | 10 636 |
| Depreciation & amort. | −1 801 | −1 756 | −1 781 | −1 866 | −2 477 |
| EBIT | 3 459 | 5 605 | 6 949 | 8 853 | 8 159 |
| Net financials | −9 | 323 | 267 | 1 003 | 750 |
| Profit before tax | 3 451 | 5 928 | 7 217 | 9 856 | 8 909 |
| Tax | 760 | 1 249 | 1 588 | 2 116 | 1 957 |
| Net profit | 2 691 | 4 679 | 5 629 | 7 741 | 6 952 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 37 984 | 39 704 | 46 343 | 52 762 | 55 098 |
| Equity | 28 409 | 31 088 | 34 217 | 38 958 | 42 909 |
| Long-term debt | 1 875 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 700 | 8 616 | 12 127 | 13 804 | 12 189 |
| Total debt | 9 574 | 8 616 | 12 127 | 13 804 | 12 189 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20202024
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Individual | 24% | 24% | 2024 | |
| Individual | 12.5% | 12.5% | 2024 | |
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of HOLMEN BETONG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond-Inge Eriksen | Board of Directors | 0 companies |
| Frank Eriksen | Chairman | 0 companies |
| Torgeir Eriksen | Board of Directors | 0 companies |
| Are Eriksen | Board of Directors | 0 companies |
| Otto Sverre Vestheim | Board of Directors | 0 companies |
| Jarle Bernhard Nilsen | Board of Directors | 0 companies |