Riskpilot← Back to searchSign inGet full accessHOLTER VVS AS
ASActiveOrg 913699238Fjellskrenten 20, 2016 FrognerRørleggerarbeid · NACE 43221Est. 20146 employees
Revenue 2024
NOK 7,8M
-5% vs 2023
EBITDA margin
0.1%
-99% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
NOK -303K
-1664% vs 2023
| Revenue | NOK 7,8M | -5% |
| EBITDA | NOK 5K | -99% |
| Net profit | NOK -303K | -1664% |
| Total assets | NOK 5,3M | +5% |
| Equity | NOK 2,8M | -18% |
| Employees | 6 | — |
Legal name
HOLTER VVS AS
Org number
913699238
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
28. mai 2014
Share capital
NOK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Varme-, ventilasjon- og sanitærbedrift, samt annen tilhørende virksomhet.
Address
Fjellskrenten 20, 2016 Frogner
Email
info@vvs.vet
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 499 | 3 781 | 6 762 | 3 748 | 7 037 | 7 457 | 9 424 | 10 196 | 9 604 | 8 217 | 7 788 |
| Staff expenses | −1 255 | −1 536 | −2 208 | −1 900 | −3 268 | −2 244 | −3 233 | −3 947 | −3 953 | −3 265 | −4 354 |
| EBITDA | 436 | 255 | 1 102 | −44 | −53 | 1 787 | 1 654 | 1 584 | 738 | 354 | 5 |
| Depreciation & amort. | −57 | −30 | −46 | −46 | −30 | −61 | −89 | −102 | −242 | −318 | −305 |
| EBIT | 380 | 225 | 1 056 | −90 | −83 | 1 726 | 1 565 | 1 482 | 496 | 36 | −300 |
| Net financials | 4 | −2 | −6 | −4 | −3 | −12 | −11 | −8 | −22 | −10 | −6 |
| Profit before tax | 384 | 223 | 1 050 | −93 | −86 | 1 714 | 1 553 | 1 474 | 475 | 26 | −307 |
| Tax | 108 | 64 | 266 | −0 | −0 | 340 | 337 | 331 | 104 | 6 | −3 |
| Net profit | 276 | 159 | 784 | −93 | −86 | 1 374 | 1 216 | 1 143 | 370 | 19 | −303 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 091 | 1 007 | 2 194 | 1 406 | 1 341 | 3 685 | 4 465 | 5 594 | 5 436 | 5 041 | 5 273 |
| Equity | 226 | 385 | 739 | 645 | 559 | 1 533 | 2 250 | 3 042 | 3 413 | 3 432 | 2 829 |
| Long-term debt | 0 | 139 | 109 | 83 | 57 | 223 | 365 | 282 | 615 | 483 | 870 |
| Short-term debt | 865 | 483 | 1 347 | 678 | 726 | 1 929 | 1 850 | 2 270 | 1 408 | 1 125 | 1 574 |
| Total debt | 865 | 623 | 1 456 | 761 | 782 | 2 152 | 2 215 | 2 552 | 2 023 | 1 608 | 2 444 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20142024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20142024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20142024
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20142024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20142024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20142024
- 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 2014-05-16 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLTER VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kai Willy Holter | Chairman | 0 companies |
| Gry Stavn | Board of Directors | 0 companies |