Riskpilot← Back to searchSign inGet full accessHOLTEFJELL AS
ASActiveOrg 932115433Loe Bruk 13, 3300 HokksundConstruction of residential and non-residential buildings · NACE 4100Est. 19824 employees
Revenue 2024
NOK 1,5M
-15% vs 2023
EBITDA margin
35.7%
+166% vs 2023
Equity ratio
94.6%
Financial strength
Net profit 2024
NOK 329K
-46% vs 2023
| Revenue | NOK 1,5M | -15% |
| EBITDA | NOK 539K | +166% |
| Net profit | NOK 329K | -46% |
| Total assets | NOK 35,6M | -1% |
| Equity | NOK 33,7M | +1% |
| Employees | 4 | — |
Legal name
HOLTEFJELL AS
Org number
932115433
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
12. april 1982
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i og drift av fast eiendom, rådgivning innen eiendomsdrift, entreprenørvirksomhet. Selskapet leverer også vaktmestertjenester samt drive skogsdrift med tilhørende salg av skogsprodukter. Videre skal selskapet drive med import, kjøp og salg av varer. Selskapet skal kunne investere i andre selskaper selskapet skal også kunne gi støtte/gave til veldedige og allmennyttige formål.
Address
Loe Bruk 13, 3300 Hokksund
Phone
+4748959272
Email
post@holtefjell.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446 | 170 | 322 | 1 029 | 55 | 740 | 809 | 670 | 2 105 | 6 175 | 10 264 | 8 322 | 5 089 | 4 059 | 1 388 | 1 769 | 1 510 |
| Staff expenses | −153 | −274 | −154 | −0 | −0 | −0 | −25 | −12 | −613 | −2 250 | −2 814 | −2 092 | −2 232 | −1 884 | −703 | −451 | −416 |
| EBITDA | −62 | −199 | 10 | 596 | −89 | 215 | 381 | 219 | −251 | 506 | 1 297 | 345 | 246 | −1 277 | −4 739 | −819 | 539 |
| Depreciation & amort. | −67 | −25 | −16 | −39 | −43 | −94 | −128 | −245 | −426 | −666 | −658 | −426 | −314 | −275 | −261 | −224 | −182 |
| EBIT | −129 | −223 | −6 | 557 | −132 | 120 | 253 | −26 | −677 | −159 | 639 | −81 | −68 | −1 552 | −5 000 | −1 042 | 357 |
| Net financials | 81 | 372 | −71 | 158 | 343 | −110 | 74 | 25 057 | 452 | 325 | 6 | 397 | 1 530 | 19 289 | 79 | 1 648 | −29 |
| Profit before tax | −48 | 149 | −78 | 715 | 212 | 10 | 328 | 25 030 | −226 | 166 | 644 | 316 | 1 463 | 17 737 | −4 922 | 606 | 329 |
| Tax | −0 | −149 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −48 | 298 | −78 | 715 | 212 | 10 | 328 | 25 030 | −226 | 166 | 644 | 316 | 1 463 | 17 737 | −4 922 | 606 | 329 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 176 | 5 645 | 7 287 | 6 207 | 9 160 | 9 140 | 8 327 | 27 025 | 25 055 | 28 010 | 34 860 | 34 605 | 35 089 | 49 208 | 33 881 | 35 919 | 35 605 |
| Equity | 2 861 | 2 851 | 2 773 | 3 488 | 3 700 | 3 710 | 4 038 | 24 068 | 23 842 | 24 008 | 23 652 | 23 968 | 24 931 | 37 667 | 32 745 | 33 351 | 33 680 |
| Long-term debt | 0 | 0 | 0 | 0 | 2 038 | 2 011 | 1 982 | 1 931 | 97 | 2 731 | 8 945 | 8 551 | 8 180 | 5 693 | 223 | 762 | 0 |
| Short-term debt | 0 | 48 | 0 | 6 | 3 422 | 3 419 | 2 307 | 1 026 | 1 115 | 1 272 | 2 263 | 2 086 | 1 978 | 5 848 | 912 | 1 806 | 1 925 |
| Total debt | 3 316 | 2 794 | 4 514 | 2 719 | 5 460 | 5 430 | 4 289 | 2 957 | 1 212 | 4 003 | 11 208 | 10 637 | 10 159 | 11 541 | 1 136 | 2 567 | 1 925 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20082024
Equity ratio
94.6%
This company
38.2%
Market median
+148% vs market
20082024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20082024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20082024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20082024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20082024
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 6.0% | 6.0% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 | |
| Individual | 6.0% | 6.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2022 | |
| Individual | 4.0% | 4.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2024 | |
| Individual | 4.0% | 4.0% | 2024 | |
Holding Strong As | Company | 2.0% | 2.0% | 2024 |
Ragga Og Carl As | Company | 2.0% | 2.0% | 2024 |
Søndre Holte Holding As | Company | 2.0% | 2.0% | 2024 |
Vinsvoll Invest As | Company | 2.0% | 2.0% | 2024 |
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HOLTEFJELL AS (this company)
ÅDALSVEIEN 149 ASBoard members of HOLTEFJELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Schinnes | Board of Directors | 0 companies |
| Marit Schinnes | Board of Directors | 0 companies |