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HOLTET SAG OG MYR AS
AS
Active
Org 922180245
Nessjøvegen 299, 2240
Magnor
Sawmilling and planing of wood
· NACE 1611
Est. 2019
23 employees
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Norway
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Sawmilling and planing of wood
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HOLTET SAG OG MYR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
10M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 794
8 203
10 243
8 813
10 087
Staff expenses
−2 135
−2 315
−3 001
−3 189
−3 689
EBITDA
914
682
101
508
813
Depreciation & amort.
−63
−211
−236
−258
−303
EBIT
850
470
−135
250
510
Net financials
7
−48
−17
−57
−67
Profit before tax
843
422
−152
193
443
Tax
105
147
−35
44
99
Net profit
739
276
−118
148
344
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 689
2 440
2 535
2 020
3 024
Equity
630
906
788
457
801
Long-term debt
0
643
2
471
446
Short-term debt
1 058
891
1 745
1 092
1 777
Total debt
1 058
1 534
1 747
1 564
2 223
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
2020
2024
Debt / equity
2.78×
This company
0.62×
Market median
-348% vs 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 HOLTET SAG OG MYR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network