Riskpilot← Back to searchSign inGet full accessHOLTEKILEN BÅTHAVN AS
ASActiveOrg 932585820Markalleen 24, 1368 StabekkCombined facilities support activities · NACE 8110Est. 19150 employeeswww.holtekilenbh.no
Revenue 2024
NOK 796K
-8% vs 2023
EBITDA margin
38.6%
+279% vs 2023
Equity ratio
93.9%
Financial strength
Net profit 2024
NOK 258K
+312% vs 2023
| Revenue | NOK 796K | -8% |
| EBITDA | NOK 307K | +279% |
| Net profit | NOK 258K | +312% |
| Total assets | NOK 2,4M | +12% |
| Equity | NOK 2,2M | +13% |
| Employees | 0 | — |
Legal name
HOLTEKILEN BÅTHAVN AS
Org number
932585820
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
30. mai 1915
Share capital
NOK 150 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Formålet fremkommer i selskapets vedtekter i §1c hvor dette er formulert slik "selskapets virksomhet er drift av havneeiendom i holtekilen."
Address
Markalleen 24, 1368 Stabekk
Website
www.holtekilenbh.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 687 | 727 | 828 | 862 | 796 |
| Staff expenses | −46 | −50 | −52 | −79 | −84 |
| EBITDA | 16 | 269 | 375 | −172 | 307 |
| Depreciation & amort. | −18 | −18 | −14 | −14 | −14 |
| EBIT | −1 | 251 | 360 | −186 | 293 |
| Net financials | 2 | 1 | 7 | 30 | 38 |
| Profit before tax | 0 | 252 | 368 | −156 | 330 |
| Tax | 0 | 55 | 81 | −34 | 73 |
| Net profit | 0 | 196 | 287 | −122 | 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 715 | 1 931 | 2 248 | 2 108 | 2 353 |
| Equity | 1 591 | 1 787 | 2 074 | 1 952 | 2 210 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 124 | 144 | 175 | 156 | 143 |
| Total debt | 124 | 144 | 175 | 156 | 143 |
EBITDA margin
38.6%
This company
15.8%
Market median
+144% vs market
20202024
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
32.4%
This company
8.1%
Market median
+300% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 | |
| Individual | 2.44% | 2.44% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HOLTEKILEN BÅTHAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Espen Jeppedal | Deputy Member | 0 companies |
| Bjørn Knivsberg | Board of Directors | 0 companies |
| Kåre Gundersen | Board of Directors | 0 companies |