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Holth Entreprenad AS
AS
Active
Org 922550123
Åsvegen 309, 2033
Åsgreina
Site preparation
·
NACE 4312
Est. 2019 · 7 years old
11 employees
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Norway
/
Companies
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Site preparation
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Holth Entreprenad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 20M
20M
2020
2021: 17M (-15% vs 2020)
17M
-15%
2021
2022: 21M (+24% vs 2021)
21M
+24%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 21M (-5% vs 2023)
21M
-5%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 709
22 070
21 153
16 927
19 905
Staff expenses
−14 280
−14 258
−11 708
−9 109
−10 625
EBITDA
1 244
−268
656
272
1 055
Depreciation & amort.
−442
−127
−0
−0
−0
EBIT
802
−394
656
272
1 055
Net financials
−197
−66
−69
−87
−94
Profit before tax
605
−460
586
185
961
Tax
132
−101
129
41
211
Net profit
472
−359
457
144
750
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 538
8 252
4 685
5 433
5 923
Equity
1 892
1 419
1 778
1 321
1 177
Long-term debt
2 908
2 679
0
0
0
Short-term debt
2 738
4 154
2 907
4 111
4 746
Total debt
5 647
6 833
2 907
4 111
4 746
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2020
2024
Equity ratio
25,1 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
25,0 %
This company
18,4 %
Market median
This company
Market median
36% above market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
2,99×
This company
0,62×
Market median
This company
Market median
382% 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 Holth Entreprenad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
