Riskpilot← Back to searchSign inGet full accessHOLTSKOGEN N1A AS
ASActiveOrg 915649491Søndre Gate 15, 7011 TrondheimRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
NOK 3M
+4% vs 2023
EBITDA margin
93.8%
+4% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
NOK 1M
-5% vs 2023
| Revenue | NOK 3M | +4% |
| EBITDA | NOK 2,8M | +4% |
| Net profit | NOK 1M | -5% |
| Total assets | NOK 21,7M | -2% |
| Equity | NOK 2,5M | +5% |
| Employees | 0 | — |
Legal name
HOLTSKOGEN N1A AS
Org number
915649491
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. juli 2015
Share capital
NOK 33 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapets formål er erverv, planlegging og prosjektering, utbygging, drift og utleie av eiendom og bygg. Videre har selskapet til formål å organisere eller delta i tiltak eller selskap som har sammenheng med ovennevnte formål.
Address
Søndre Gate 15, 7011 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 182 | 2 515 | 2 558 | 2 659 | 2 694 | 2 896 | 3 013 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −4 | −1 | 0 | 180 | 2 363 | 2 403 | 2 413 | 2 528 | 2 720 | 2 827 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −556 | −555 | −555 | −555 | −555 | −557 |
| EBIT | −4 | −1 | 0 | 180 | 1 806 | 1 848 | 1 858 | 1 973 | 2 165 | 2 271 |
| Net financials | −0 | 0 | 0 | −84 | −908 | −675 | −529 | −434 | −802 | −977 |
| Profit before tax | −4 | −1 | 0 | 96 | 898 | 1 173 | 1 329 | 1 539 | 1 363 | 1 294 |
| Tax | −0 | −0 | −0 | 19 | 198 | 258 | 292 | 339 | 300 | 285 |
| Net profit | −4 | −1 | 0 | 77 | 701 | 915 | 1 036 | 1 201 | 1 063 | 1 009 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 | 34 | 34 | 28 286 | 25 074 | 24 813 | 24 968 | 23 016 | 22 306 | 21 749 |
| Equity | 36 | 34 | 34 | 112 | 813 | 1 728 | 2 026 | 2 235 | 2 400 | 2 525 |
| Long-term debt | 0 | 0 | 0 | 20 210 | 23 878 | 22 937 | 21 821 | 618 | 664 | 699 |
| Short-term debt | 0 | 0 | 0 | 7 965 | 383 | 149 | 1 121 | 20 163 | 19 241 | 18 525 |
| Total debt | 0 | 0 | 0 | 28 174 | 24 261 | 23 085 | 22 942 | 20 781 | 19 905 | 19 224 |
EBITDA margin
93.8%
This company
15.8%
Market median
+494% vs market
20152024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20152024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20152024
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20152024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
7.61×
This company
0.62×
Market median
-1127% vs market
20152024
- 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 2015-06-25 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Deputy Member | Deputy Member | 2018 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtskogen Utvikling As | Company | 100.0% | 100.0% | 2024 |
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Relog As
HOLTSKOGEN N1A AS Board members of HOLTSKOGEN N1A AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Deunk | Deputy Member | 0 companies |
| Hans Jørgen Herje | Chief Executive Officer | 0 companies |
| John Mjøen | Board of Directors | 0 companies |
| Terje Haugen | Board of Directors | 0 companies |
| Christian Alexander Horneman Wist | Chairman | 0 companies |