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HOLTET BETONGELEMENTER AS
AS
Active
Org 926646451
Slettemoen 1, 3535 Krøderen
Manufacture of concrete products for construction purposes · NACE 2361
Est. 2021
32 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 65,5M
-35% vs 2023
EBITDA margin
12.4%
+146% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
NOK 4M
+326% vs 2023
EBITDA — year on year
NOK millions
10M
8M
5M
3M
0M
4M
2021
7M
+75%
2022
3M
-57%
2023
8M
+167%
2024
Key figures
Annual report 2024
Revenue
NOK 65,5M
-35%
EBITDA
NOK 8,1M
+146%
Net profit
NOK 4M
+326%
Total assets
NOK 46,9M
+6%
Equity
NOK 5,9M
+41%
Employees
32
—
Company information
Legal name
HOLTET BETONGELEMENTER AS
Org number
926646451
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
22. februar 2021
Share capital
NOK 30 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon av betongelementer, samt det som naturlig står i forbindelse med dette.
Contact
Address
Slettemoen 1, 3535 Krøderen
Phone
+4732147850
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Companies in Manufacture of concrete products for construction purposes
Companies in Krødsherad
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Revenue
NOK millions
0M
35M
70M
105M
140M
79M
2021
122M
2022
100M
2023
65M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
4M
2021
7M
2022
3M
2023
8M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
79 224
122 309
100 206
65 458
Staff expenses
−24 910
−29 134
−26 387
−17 039
EBITDA
3 837
6 982
3 316
8 146
Depreciation & amort.
−142
−177
−4 325
−354
EBIT
3 695
6 805
−1 009
7 792
Net financials
−631
−21
−1 252
−2 693
Profit before tax
3 064
6 784
−2 261
5 100
Tax
674
1 509
−498
1 122
Net profit
2 390
5 274
−1 764
3 978
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
29 900
26 560
44 406
46 867
Equity
5 888
5 963
4 200
5 922
Long-term debt
192
235
18 431
20 902
Short-term debt
23 819
20 361
21 775
20 043
Total debt
24 011
20 596
40 206
40 945
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2021
2024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
2021
2024
Return on equity
67.2%
This company
18.4%
Market median
+265% vs market
2021
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2021
2024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
2021
2024
Debt / equity
6.91×
This company
0.62×
Market median
-1015% vs market
2021
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SH
Sondre Holtet
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
ÅH
Åke Holtet
Chairman
2021
MH
Marius Holtet
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Holtet Pukk & Betong Holding As
Company
100%
100%
2024
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Company hierarchy
Holtet Pukk & Betong Holding As
HOLTET BETONGELEMENTER AS
(this company)
Board network connections
Board members of HOLTET BETONGELEMENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sondre Holtet
Chief Executive Officer
0 companies
Åke Holtet
Chairman
0 companies
Marius Holtet
Board of Directors
0 companies