Riskpilot← Back to searchSign inGet full accessHOLST SERVICE & MONTERING AS
ASActiveOrg 917413185Bleksliveien 230, 1458 FjellstrandElectrical installation · NACE 4321Est. 20166 employees
Revenue 2024
NOK 9,3M
-9% vs 2023
EBITDA margin
10.4%
+211% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
NOK 362K
+5267% vs 2023
| Revenue | NOK 9,3M | -9% |
| EBITDA | NOK 965K | +211% |
| Net profit | NOK 362K | +5267% |
| Total assets | NOK 4,1M | -2% |
| Equity | NOK 1,7M | +27% |
| Employees | 6 | — |
Legal name
HOLST SERVICE & MONTERING AS
Org number
917413185
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
4. juli 2016
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Teknisk og mekanisk arbeid. Nymontering, reparasjoner, demontering, forebyggende og forefallende arbeid ifbm. Røyksugere og ventilasjonsprodukter samt kjøling og varmepumper og annen virksomhet som naturlig faller inn under de aktivitetene som selskapet til enhver tid utøver.
Address
Bleksliveien 230, 1458 Fjellstrand
Phone
+4741309460
Email
per-erik@holst-klima.no
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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 | 7 569 | 8 918 | 9 918 | 10 204 | 9 325 |
| Staff expenses | −2 938 | −3 578 | −2 644 | −4 054 | −3 223 |
| EBITDA | 905 | 145 | 1 051 | 310 | 965 |
| Depreciation & amort. | −133 | −118 | −117 | −274 | −470 |
| EBIT | 772 | 27 | 934 | 36 | 495 |
| Net financials | 9 | −13 | −21 | −29 | −54 |
| Profit before tax | 763 | 14 | 914 | 7 | 442 |
| Tax | 124 | −0 | 175 | −0 | 80 |
| Net profit | 639 | 14 | 739 | 7 | 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 654 | 2 580 | 3 249 | 4 190 | 4 107 |
| Equity | 598 | 613 | 1 351 | 1 358 | 1 720 |
| Long-term debt | 637 | 525 | 417 | 941 | 848 |
| Short-term debt | 1 419 | 1 442 | 1 480 | 1 891 | 1 539 |
| Total debt | 2 056 | 1 968 | 1 898 | 2 832 | 2 387 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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) | ||
PE Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLST SERVICE & MONTERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Holst | Chief Executive Officer | 0 companies |
| Mari Petrea Johanna Holst | Board of Directors | 0 companies |