Riskpilot← Back to searchSign inGet full accessHOLTEN TREINDUSTRI AS
ASActiveOrg 912779769Manufacture of furniture · NACE 3100Est. 19776 employees
Revenue 2024
NOK 8,9M
-11% vs 2023
EBITDA margin
-1.6%
-169% vs 2023
Equity ratio
87.9%
Financial strength
Net profit 2024
NOK 233K
-42% vs 2023
| Revenue | NOK 8,9M | -11% |
| EBITDA | NOK -146K | -169% |
| Net profit | NOK 233K | -42% |
| Total assets | NOK 9,2M | +0% |
| Equity | NOK 8,1M | +3% |
| Employees | 6 | — |
Legal name
HOLTEN TREINDUSTRI AS
Org number
912779769
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
22. mars 1977
Share capital
NOK 102 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
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 | 14 745 | 14 312 | 15 385 | 10 006 | 8 898 |
| Staff expenses | −4 168 | −4 385 | −4 177 | −3 281 | −3 043 |
| EBITDA | 1 439 | 401 | 853 | 212 | −146 |
| Depreciation & amort. | −97 | −102 | −78 | −58 | −45 |
| EBIT | 1 342 | 299 | 774 | 153 | −191 |
| Net financials | 4 | 112 | 122 | 308 | 425 |
| Profit before tax | 1 346 | 411 | 896 | 461 | 235 |
| Tax | 295 | 68 | 115 | 59 | 2 |
| Net profit | 1 051 | 343 | 781 | 403 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 919 | 9 123 | 9 506 | 9 173 | 9 206 |
| Equity | 6 331 | 6 673 | 7 455 | 7 857 | 8 090 |
| Long-term debt | 260 | 261 | 273 | 67 | 69 |
| Short-term debt | 2 328 | 2 189 | 1 778 | 1 248 | 1 047 |
| Total debt | 2 588 | 2 450 | 2 051 | 1 315 | 1 116 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20202024
Equity ratio
87.9%
This company
38.2%
Market median
+130% vs market
20202024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 (1) | ||
JH Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
JB Observer | Observer | 2004 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.8% | 9.8% | 2024 |
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HOLTEN TREINDUSTRI AS (this company)
Surnadal Transport AsBoard members of HOLTEN TREINDUSTRI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Holten | Deputy Member | 0 companies |
| Johan Birger Rangnes | Observer | 0 companies |
| Jan Magne Holten | Chairman | 0 companies |