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Holtan Bil AS
AS
Active
Org 920961975
Gallebergveien 34, 3070
Sande I Vestfold
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 8 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Holtan Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
125M
93M
62M
31M
0M
2020: 41M
41M
2020
2021: 50M (+22% vs 2020)
50M
+22%
2021
2022: 74M (+48% vs 2021)
74M
+48%
2022
2023: 81M (+9% vs 2022)
81M
+9%
2023
2024: 100M (+23% vs 2023)
100M
+23%
2024
EBITDA
NOK millions
32M
24M
16M
8M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 20M (+186% vs 2022)
20M
+186%
2023
2024: 26M (+30% vs 2023)
26M
+30%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
100 169
80 928
74 358
50 489
41 108
Staff expenses
−2 874
−2 372
−2 152
−1 268
−940
EBITDA
25 699
20 036
6 538
3 452
2 838
Depreciation & amort.
−15 034
−5 961
−347
−210
−187
EBIT
10 665
14 075
6 191
3 242
2 650
Net financials
−5 302
−1 853
−78
−37
−55
Profit before tax
5 364
12 222
6 113
3 205
2 595
Tax
1 192
2 696
1 347
706
577
Net profit
4 172
9 526
4 766
2 499
2 019
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
128 462
62 919
21 735
7 392
6 397
Equity
20 974
17 002
7 476
2 910
2 412
Long-term debt
99 999
40 123
5 770
875
1 010
Short-term debt
7 490
5 794
8 489
3 606
2 975
Total debt
107 489
45 918
14 259
4 481
3 985
Financial ratios
5-year trend
EBITDA margin
25,7 %
This company
15,8 %
Market median
This company
Market median
63% above market
2020
2024
Equity ratio
16,3 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
19,9 %
This company
18,4 %
Market median
This company
Market median
8% above market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
0,78×
This company
1,12×
Market median
This company
Market median
30% below market
2020
2024
Debt / equity
5,12×
This company
0,62×
Market median
This company
Market median
726% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Holtan Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
