Riskpilot← Back to searchSign inGet full accessHOLTE GÅRD DRANGEDAL AS
ASActiveOrg 913826639Holtefjella 44, 3750 DrangedalRaising of poultry · NACE 0147Est. 201453 employees
Revenue 2024
NOK 68,1M
+22% vs 2023
EBITDA margin
2.8%
-21% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
NOK 971K
-25% vs 2023
| Revenue | NOK 68,1M | +22% |
| EBITDA | NOK 1,9M | -21% |
| Net profit | NOK 971K | -25% |
| Total assets | NOK 21,3M | -7% |
| Equity | NOK 11,8M | +9% |
| Employees | 53 | — |
Legal name
HOLTE GÅRD DRANGEDAL AS
Org number
913826639
Legal form
Aksjeselskap
NACE code
0147 · Raising of poultry
Founded
30. juni 2014
Share capital
NOK 30 000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og et styremedlem i fellesskap
Company purpose
Produksjon av rugeegg av and og gås, oppdrett, foredling, salg og distribusjon av and, gås og kylling, eie aksjer i andre selskap, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Holtefjella 44, 3750 Drangedal
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 | 43 845 | 47 967 | 54 003 | 55 856 | 68 112 |
| Staff expenses | −11 660 | −12 812 | −14 529 | −15 579 | −16 208 |
| EBITDA | 2 895 | 2 795 | 3 205 | 2 445 | 1 923 |
| Depreciation & amort. | −381 | −402 | −611 | −733 | −683 |
| EBIT | 2 514 | 2 393 | 2 594 | 1 712 | 1 240 |
| Net financials | 69 | 52 | −0 | −45 | 29 |
| Profit before tax | 2 584 | 2 445 | 2 594 | 1 667 | 1 269 |
| Tax | 588 | 538 | 571 | 374 | 298 |
| Net profit | 1 996 | 1 907 | 2 023 | 1 293 | 971 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 391 | 14 476 | 18 105 | 22 904 | 21 312 |
| Equity | 6 234 | 8 113 | 9 586 | 10 879 | 11 849 |
| Long-term debt | 520 | 325 | 1 414 | 1 170 | 933 |
| Short-term debt | 4 637 | 6 038 | 7 105 | 10 855 | 8 529 |
| Total debt | 5 157 | 6 363 | 8 519 | 12 025 | 9 462 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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) | ||
TV Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
TV Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
MO Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Chairman | 2025 | |
| Former (1) | ||
| Deputy Chairman | 2020 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLTE GÅRD DRANGEDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trude Viola Nordli | Chief Executive Officer | 0 companies |
| Magnus Olsen | Chief Executive Officer | 0 companies |
| Trude Viola Gjelsås Nordli | Chief Executive Officer | 0 companies |
| Mats Olsen | Board of Directors | 0 companies |
| Mathias Olsen | Board of Directors | 0 companies |
| Erik Helstad | Deputy Chairman | 0 companies |
| Halvor Olsen | Board of Directors | 0 companies |
| Kjetil Breen | Chairman | 0 companies |
| Bjørn Arnfinn Moi | Chairman | 0 companies |