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Holst & Fleischer AS
AS
Active
Org 931132229
Hoffsveien 15, 0275
Oslo
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1987 · 39 years old
8 employees
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Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Holst & Fleischer AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 15M
15M
2020
2021: 16M (+7% vs 2020)
16M
+7%
2021
2022: 19M (+19% vs 2021)
19M
+19%
2022
2023: 23M (+21% vs 2022)
23M
+21%
2023
2024: 25M (+9% vs 2023)
25M
+9%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 663
23 085
19 119
15 593
14 657
Staff expenses
−6 666
−4 400
−3 629
−3 564
−2 947
EBITDA
5 620
8 709
8 013
4 124
4 552
Depreciation & amort.
−269
−21
−90
−174
−189
EBIT
5 351
8 687
7 923
3 950
4 363
Net financials
28
607
295
−138
270
Profit before tax
5 379
9 295
8 218
3 813
4 632
Tax
1 239
2 057
1 838
880
1 031
Net profit
4 140
7 238
6 380
2 933
3 601
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 835
33 877
26 914
21 380
19 374
Equity
12 738
12 598
10 360
6 980
9 047
Long-term debt
37
0
0
0
0
Short-term debt
12 061
21 279
16 554
14 400
10 327
Total debt
12 097
21 279
16 554
14 400
10 327
Financial ratios
5-year trend
EBITDA margin
22,8 %
This company
15,8 %
Market median
This company
Market median
44% above market
2020
2024
Equity ratio
51,3 %
This company
38,2 %
Market median
This company
Market median
34% above market
2020
2024
Return on equity
32,5 %
This company
18,4 %
Market median
This company
Market median
77% above market
2020
2024
Net profit margin
16,8 %
This company
8,1 %
Market median
This company
Market median
107% above market
2020
2024
Asset turnover
0,99×
This company
1,12×
Market median
This company
Market median
12% below market
2020
2024
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% 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 Holst & Fleischer AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
