Riskpilot← Back to searchSign inGet full accessHOLTH SKOGSDRIFT AS
ASActiveOrg 850376182Bøen 57, 1950 RømskogLogging · NACE 0220Est. 198831 employees
Revenue 2024
NOK 52,6M
+14% vs 2023
EBITDA margin
6.8%
+1641% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
NOK 2,5M
+5901% vs 2023
| Revenue | NOK 52,6M | +14% |
| EBITDA | NOK 3,6M | +1641% |
| Net profit | NOK 2,5M | +5901% |
| Total assets | NOK 18,5M | +11% |
| Equity | NOK 8,6M | +39% |
| Employees | 31 | — |
Legal name
HOLTH SKOGSDRIFT AS
Org number
850376182
Legal form
Aksjeselskap
NACE code
0220 · Logging
Founded
1. desember 1988
Share capital
NOK 400 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Bøen 57, 1950 Rømskog
Phone
+4769859412
Email
post@holth-skogsdrift.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 14 872 | 14 720 | 18 536 | 20 635 | 21 201 | 19 393 | 19 495 | 21 049 | 19 415 | 22 195 | 29 292 | 32 423 | 31 168 | 35 729 | 40 198 | 46 219 | 52 567 |
| Staff expenses | −0 | −4 577 | −5 227 | −6 512 | −7 898 | −7 892 | −7 508 | −7 559 | −7 168 | −7 022 | −8 228 | −9 146 | −10 239 | −10 414 | −11 393 | −12 673 | −14 937 | −15 782 |
| EBITDA | 0 | 171 | 87 | 146 | −22 | 139 | 749 | 590 | 2 028 | 508 | 164 | 1 300 | 2 249 | 635 | 1 883 | 727 | 206 | 3 578 |
| Depreciation & amort. | −0 | −102 | −137 | −252 | −390 | −330 | −401 | −354 | −272 | −227 | −136 | −173 | −149 | −143 | −163 | −150 | −188 | −379 |
| EBIT | 0 | 69 | −49 | −106 | −412 | −191 | 348 | 236 | 1 756 | 281 | 29 | 1 127 | 2 100 | 492 | 1 720 | 576 | 17 | 3 198 |
| Net financials | 0 | −44 | −138 | −114 | −97 | −127 | −164 | −43 | −47 | −4 | −8 | 8 | 32 | 54 | 59 | 61 | 36 | 7 |
| Profit before tax | 0 | 25 | −188 | −220 | −509 | −318 | 185 | 193 | 1 708 | 277 | 21 | 1 135 | 2 132 | 546 | 1 780 | 637 | 53 | 3 206 |
| Tax | −0 | 7 | −38 | −29 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 602 | 469 | 120 | 391 | 142 | 12 | 705 |
| Net profit | 0 | 18 | −149 | −191 | −509 | −318 | 185 | 193 | 1 708 | 277 | 21 | 534 | 1 663 | 426 | 1 388 | 495 | 42 | 2 500 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 935 | 3 662 | 3 936 | 4 405 | 4 490 | 4 377 | 3 984 | 5 525 | 5 863 | 6 591 | 8 920 | 10 644 | 10 652 | 12 398 | 14 058 | 16 585 | 18 485 |
| Equity | — | 871 | 721 | 531 | 21 | −297 | 188 | 381 | 2 090 | 2 366 | 2 387 | 2 921 | 4 484 | 4 850 | 5 688 | 6 183 | 6 225 | 8 625 |
| Long-term debt | 0 | 67 | 29 | 182 | 412 | 589 | 606 | 411 | 202 | 0 | 0 | 1 568 | 1 637 | 1 358 | 1 582 | 1 725 | 2 911 | 2 845 |
| Short-term debt | 0 | 1 997 | 2 912 | 3 223 | 3 971 | 4 197 | 3 583 | 3 192 | 3 233 | 3 496 | 4 204 | 4 431 | 4 523 | 4 445 | 5 127 | 6 150 | 7 449 | 7 015 |
| Total debt | 0 | 2 064 | 2 940 | 3 405 | 4 383 | 4 786 | 4 189 | 3 603 | 3 435 | 3 496 | 4 204 | 5 999 | 6 161 | 5 802 | 6 710 | 7 875 | 10 360 | 9 860 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20072024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20072024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20072024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20072024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20072024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
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HOLTH SKOGSDRIFT AS 
Bergquist Og Holth AsBoard members of HOLTH SKOGSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Birger Holth | Chairman | 0 companies |