Riskpilot← Back to searchSign inGet full accessJON HOLSTAD AS
ASActiveOrg 912773272Strandgata 93, 6060 HareidRetail sale of automotive fuel · NACE 4730Est. 19547 employeescirclek.no
Revenue 2024
NOK 5,1M
-10% vs 2023
EBITDA margin
1.0%
+219% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
NOK 26K
+131% vs 2023
| Revenue | NOK 5,1M | -10% |
| EBITDA | NOK 51K | +219% |
| Net profit | NOK 26K | +131% |
| Total assets | NOK 1,2M | +10% |
| Equity | NOK 532K | +5% |
| Employees | 7 | — |
Legal name
JON HOLSTAD AS
Org number
912773272
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
6. september 1954
Share capital
NOK 150 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Strandgata 93, 6060 Hareid
Website
circlek.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 407 | 37 418 | 40 055 | 43 806 | 46 124 | 46 842 | 43 609 | 7 518 | 7 481 | 7 536 | 7 511 | 7 152 | 6 927 | 6 651 | 6 140 | 5 602 | 5 057 |
| Staff expenses | −1 950 | −1 890 | −1 906 | −1 932 | −1 829 | −1 771 | −2 004 | −1 921 | −1 924 | −2 092 | −1 929 | −2 099 | −1 791 | −2 050 | −2 036 | −2 018 | −1 795 |
| EBITDA | 322 | 210 | 50 | −19 | 293 | 327 | 180 | 212 | 50 | 132 | 133 | 121 | 373 | 183 | 146 | −43 | 51 |
| Depreciation & amort. | −32 | −40 | −49 | −57 | −86 | −117 | −142 | −155 | −150 | −124 | −98 | −111 | −109 | −59 | −86 | −86 | −47 |
| EBIT | 290 | 170 | 1 | −76 | 207 | 210 | 38 | 57 | −100 | 8 | 35 | 10 | 265 | 125 | 60 | −129 | 4 |
| Net financials | 91 | 25 | 26 | 30 | 20 | 16 | 12 | 3 | −1 | −5 | −1 | 3 | 1 | −0 | 7 | 19 | 30 |
| Profit before tax | 380 | 195 | 28 | −45 | 227 | 226 | 50 | 60 | −102 | 3 | 34 | 13 | 266 | 124 | 67 | −110 | 34 |
| Tax | 108 | 55 | 8 | −13 | 64 | 63 | 13 | 17 | −24 | 3 | 12 | 4 | 59 | 28 | 15 | −24 | 7 |
| Net profit | 273 | 141 | 20 | −33 | 164 | 163 | 36 | 43 | −78 | 1 | 22 | 10 | 207 | 96 | 52 | −86 | 26 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 121 | 3 224 | 3 305 | 2 754 | 2 346 | 2 732 | 1 788 | 1 591 | 1 424 | 1 491 | 1 681 | 1 439 | 1 658 | 1 312 | 1 385 | 1 104 | 1 215 |
| Equity | 548 | 589 | 608 | 576 | 739 | 603 | 639 | 682 | 605 | 605 | 627 | 536 | 543 | 639 | 592 | 506 | 532 |
| Long-term debt | 16 | 24 | 23 | 11 | 20 | 15 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 557 | 2 611 | 2 674 | 2 167 | 1 587 | 2 115 | 1 140 | 908 | 819 | 886 | 1 054 | 902 | 1 114 | 673 | 794 | 598 | 683 |
| Total debt | 2 573 | 2 635 | 2 697 | 2 178 | 1 607 | 2 130 | 1 149 | 908 | 819 | 886 | 1 054 | 902 | 1 114 | 673 | 794 | 598 | 683 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20082024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20082024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20082024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20082024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
20082024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IS Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 47.3% | 47.3% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JON HOLSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Svendsen Holstad | Deputy Member | 0 companies |
| Ingar Holstad | Board of Directors | 0 companies |
| Karin Brit Svendsen Holstad | Chairman | 0 companies |