Riskpilot← Back to searchSign inGet full accessHOLBÆK RØR AS
ASActiveOrg 917732000Vigeland Brugs Veg 21, 4708 VenneslaRørleggerarbeid · NACE 43221Est. 201617 employees
Revenue 2024
NOK 25,5M
-36% vs 2023
EBITDA margin
-4.1%
-164% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
NOK -1,1M
-176% vs 2023
| Revenue | NOK 25,5M | -36% |
| EBITDA | NOK -1M | -164% |
| Net profit | NOK -1,1M | -176% |
| Total assets | NOK 8,4M | -37% |
| Equity | NOK 4,4M | -21% |
| Employees | 17 | — |
Legal name
HOLBÆK RØR AS
Org number
917732000
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
16. september 2016
Share capital
NOK 1 500 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørlegger og entreprenørvirksomhet og andre produkter/tjenester som naturlig hører til dette, herunder å delta i annen virksomhet selskapet finner formålstjenlig, kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Vigeland Brugs Veg 21, 4708 Vennesla
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 | 33 859 | 38 080 | 48 302 | 39 799 | 25 458 |
| Staff expenses | −12 833 | −13 977 | −14 977 | −10 951 | −10 413 |
| EBITDA | 775 | 1 171 | 2 596 | 1 625 | −1 038 |
| Depreciation & amort. | −173 | −181 | −160 | −78 | −58 |
| EBIT | 602 | 990 | 2 436 | 1 548 | −1 096 |
| Net financials | −36 | −74 | −134 | −38 | −52 |
| Profit before tax | 566 | 916 | 2 302 | 1 510 | −1 148 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 566 | 916 | 2 302 | 1 510 | −1 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 253 | 8 873 | 14 668 | 13 221 | 8 380 |
| Equity | 795 | 1 711 | 4 013 | 5 523 | 4 374 |
| Long-term debt | 750 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 708 | 7 163 | 10 655 | 7 698 | 4 006 |
| Total debt | 5 458 | 7 163 | 10 655 | 7 698 | 4 006 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20202024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
-26.3%
This company
18.4%
Market median
-243% vs market
20202024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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) | ||
SH Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Holbæk Holding As
HOLBÆK RØR AS Board members of HOLBÆK RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Holbæk | Chief Executive Officer | 0 companies |