Riskpilot← Back to searchSign inGet full accessGUNNAR HOLTH GRUSFORRETNING AS
ASActiveOrg 912774244Mårvegen 14, 2211 KongsvingerOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 1970124 employees
Revenue 2024
NOK 407,7M
-6% vs 2023
EBITDA margin
19.6%
-4% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
NOK 18,7M
-18% vs 2023
| Revenue | NOK 407,7M | -6% |
| EBITDA | NOK 79,7M | -4% |
| Net profit | NOK 18,7M | -18% |
| Total assets | NOK 459,8M | +5% |
| Equity | NOK 168,6M | +3% |
| Employees | 124 | — |
Legal name
GUNNAR HOLTH GRUSFORRETNING AS
Org number
912774244
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
26. november 1970
Share capital
NOK 30 000 600
Employees
124 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Mårvegen 14, 2211 Kongsvinger
Phone
+4762888133
Email
firmapost@gholth.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 345 919 | 322 313 | 325 661 | 432 351 | 407 740 |
| Staff expenses | −84 791 | −82 670 | −80 639 | −92 388 | −111 454 |
| EBITDA | 97 140 | 81 491 | 49 507 | 83 350 | 79 748 |
| Depreciation & amort. | −63 838 | −60 505 | −56 036 | −46 171 | −57 503 |
| EBIT | 33 303 | 20 985 | −6 529 | 37 178 | 22 245 |
| Net financials | −3 384 | −2 185 | 8 541 | −6 198 | 1 587 |
| Profit before tax | 29 918 | 18 800 | 2 012 | 30 981 | 23 832 |
| Tax | 6 766 | −863 | −1 634 | 8 100 | 5 164 |
| Net profit | 23 153 | 19 663 | 3 646 | 22 881 | 18 668 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 418 098 | 392 808 | 368 135 | 436 577 | 459 819 |
| Equity | 151 707 | 151 707 | 154 036 | 164 257 | 168 570 |
| Long-term debt | 178 950 | 150 414 | 142 268 | 135 093 | 183 378 |
| Short-term debt | 87 442 | 90 687 | 71 831 | 137 226 | 107 870 |
| Total debt | 266 392 | 241 101 | 214 099 | 272 320 | 291 249 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20202024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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) | ||
KH Deputy Member | Deputy Member | 2024 |
FH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98.5% | 98.5% | 2024 | |
| Company | 1.5% | 1.5% | 2024 | |
| Company | 1.5% | 1.5% | 2023 |
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Constructio As
GUNNAR HOLTH GRUSFORRETNING AS Board members of GUNNAR HOLTH GRUSFORRETNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Holth | Deputy Member | 0 companies |
| Fredrik Holth | Chief Executive Officer | 0 companies |
| Tore Thorstensen | Board of Directors | 0 companies |
| Roy Gunnar Holth | Chairman | 0 companies |
| Ivar Holth | Board of Directors | 0 companies |
| Linda Carstens-Svärd | Board of Directors | 0 companies |