Riskpilot← Back to searchSign inGet full accessHOLSÅSEN UTMARKSLAG AS
ASActiveOrg 911783355Other real estate activities on a fee or contract basis · NACE 6832Est. 20131 employees
Revenue 2024
NOK 2,2M
+5% vs 2023
EBITDA margin
16.0%
-24% vs 2023
Equity ratio
56.9%
Financial strength
Net profit 2024
NOK 258K
-25% vs 2023
| Revenue | NOK 2,2M | +5% |
| EBITDA | NOK 356K | -24% |
| Net profit | NOK 258K | -25% |
| Total assets | NOK 1,7M | +6% |
| Equity | NOK 962K | +37% |
| Employees | 1 | — |
Legal name
HOLSÅSEN UTMARKSLAG AS
Org number
911783355
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
8. april 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å fremme tilrettelegging for fritidshus med tilhørende fellestiltak på holsåsen ved blant annet opprette avtaler med ulike leverandører av tjenester som er aktuelle i området for å sikre inntekter til fellestiltak av ulike slag, så som tilrettelegging av sti- og løypenett og vedlikehold av kulturlandskap innefor området. Dette skal blant annet gjøres ved - felles planlegging av arealbruken til aksjonærene - utarbeiding av felles vann- og avløpsplan - felles markedsføring av tomtene i området - andre fellestiltak som kan reguleres med avtaler i hvert enkelt tilfelle.
Address
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 | 1 598 | 1 703 | 1 746 | 2 114 | 2 227 |
| Staff expenses | −98 | −110 | −110 | −79 | −56 |
| EBITDA | 123 | −21 | 168 | 468 | 356 |
| Depreciation & amort. | −3 | −3 | −3 | −3 | −3 |
| EBIT | 120 | −24 | 166 | 465 | 353 |
| Net financials | 22 | −17 | −15 | −22 | −22 |
| Profit before tax | 98 | −40 | 151 | 443 | 331 |
| Tax | 20 | −0 | 25 | 98 | 73 |
| Net profit | 79 | −40 | 125 | 345 | 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 513 | 1 136 | 1 550 | 1 600 | 1 690 |
| Equity | 275 | 235 | 360 | 705 | 962 |
| Long-term debt | 390 | 356 | 322 | 305 | 254 |
| Short-term debt | 848 | 545 | 867 | 590 | 474 |
| Total debt | 1 238 | 901 | 1 190 | 895 | 728 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 12% | 12% | 2022 |
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No registered parent or subsidiaries
Board members of HOLSÅSEN UTMARKSLAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Medhus | Chairman | 0 companies |