Riskpilot← Back to searchSign inGet full accessHOLTE ØKO EGG AS
ASActiveOrg 927168014Holtefjella 44, 3750 DrangedalRaising of poultry · NACE 0147Est. 20215 employees
Revenue 2024
NOK 6,1M
+4% vs 2023
EBITDA margin
11.2%
-28% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
NOK -341K
-198% vs 2023
| Revenue | NOK 6,1M | +4% |
| EBITDA | NOK 680K | -28% |
| Net profit | NOK -341K | -198% |
| Total assets | NOK 7,8M | -11% |
| Equity | NOK 125K | -73% |
| Employees | 5 | — |
Legal name
HOLTE ØKO EGG AS
Org number
927168014
Legal form
Aksjeselskap
NACE code
0147 · Raising of poultry
Founded
29. mai 2021
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon av økologisk egg for salg i butikk, og alt som står i naturlig forbindelse med dette.
Address
Holtefjella 44, 3750 Drangedal
Phone
+4790627399
Email
office@husfarm.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 6 432 | 5 620 | 5 855 | 6 085 |
| Staff expenses | −1 061 | −841 | −783 | −823 |
| EBITDA | 1 278 | 1 489 | 946 | 680 |
| Depreciation & amort. | −656 | −631 | −626 | −621 |
| EBIT | 622 | 859 | 320 | 59 |
| Net financials | −323 | −273 | −431 | −399 |
| Profit before tax | 299 | 586 | −111 | −341 |
| Tax | 80 | 148 | 3 | −0 |
| Net profit | 219 | 438 | −114 | −341 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 9 435 | 9 139 | 8 732 | 7 769 |
| Equity | 141 | 579 | 465 | 125 |
| Long-term debt | 8 538 | 7 558 | 6 352 | 7 059 |
| Short-term debt | 755 | 1 002 | 1 914 | 586 |
| Total debt | 9 293 | 8 559 | 8 266 | 7 644 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20212024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20212024
Return on equity
-273.0%
This company
18.4%
Market median
-1584% vs market
20212024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20212024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20212024
Debt / equity
61.29×
This company
0.62×
Market median
-9785% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLTE ØKO EGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trude Viola Nordli | Chief Executive Officer | 0 companies |
| Trude Viola Gjelsås Nordli | Chief Executive Officer | 0 companies |
| Mats Olsen | Board of Directors | 0 companies |
| Mathias Olsen | Board of Directors | 0 companies |
| Halvor Olsen | Board of Directors | 0 companies |
| Magnus Olsen | Board of Directors | 0 companies |
| Kjetil Breen | Chairman | 0 companies |