Riskpilot← Back to searchSign inGet full accessHOLMEN TRANSPORT AS
ASActiveOrg 899643542Langeliveien 7, 3089 HolmestrandFreight transport by road · NACE 4941Est. 201315 employees
Revenue 2024
NOK 31,3M
-8% vs 2023
EBITDA margin
-1.2%
+65% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
NOK -560K
+53% vs 2023
| Revenue | NOK 31,3M | -8% |
| EBITDA | NOK -374K | +65% |
| Net profit | NOK -560K | +53% |
| Total assets | NOK 6,5M | -25% |
| Equity | NOK 2,4M | -19% |
| Employees | 15 | — |
Legal name
HOLMEN TRANSPORT AS
Org number
899643542
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
4. februar 2013
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transportvirksomhet, herunder deltakelse i andre selskaper og hva som derved står i forbindelse.
Address
Langeliveien 7, 3089 Holmestrand
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 | 19 373 | 25 963 | 36 214 | 33 858 | 31 278 |
| Staff expenses | −2 346 | −2 733 | −4 931 | −6 263 | −6 775 |
| EBITDA | 1 085 | 1 937 | 2 020 | −1 074 | −374 |
| Depreciation & amort. | −329 | −338 | −384 | −394 | −294 |
| EBIT | 757 | 1 599 | 1 636 | −1 468 | −668 |
| Net financials | −24 | −20 | −54 | −61 | −50 |
| Profit before tax | 732 | 1 578 | 1 582 | −1 529 | −719 |
| Tax | 161 | 347 | 348 | −336 | −158 |
| Net profit | 571 | 1 231 | 1 234 | −1 192 | −560 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 960 | 7 833 | 8 705 | 8 753 | 6 541 |
| Equity | 1 997 | 2 448 | 3 482 | 3 002 | 2 441 |
| Long-term debt | 0 | 0 | 258 | 123 | 0 |
| Short-term debt | 2 963 | 5 385 | 4 965 | 5 629 | 4 100 |
| Total debt | 2 963 | 5 385 | 5 223 | 5 751 | 4 100 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20202024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2013 |
AN Deputy Member | Deputy Member | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Helge S Holmen Holding As
HOLMEN TRANSPORT AS Board members of HOLMEN TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Skarrebo Holmen | Chief Executive Officer | 0 companies |
| Astrid Nåtedal Holmen | Deputy Member | 0 companies |