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Holmens AS
AS
Active
Org 936678254
Slettestrandveien 15, 4032
Stavanger
Production of meat and poultry meat products
·
NACE 1013
Est. 1985 · 41 years old
36 employees
Monitor
Share
Norway
/
Companies
/
Production of meat and poultry meat products
/
Holmens AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
184M
138M
92M
46M
0M
2018: 137M
137M
2018
2019: 148M (+8% vs 2018)
148M
+8%
2019
2020: 130M (-12% vs 2019)
130M
-12%
2020
2021: 131M (+1% vs 2020)
131M
+1%
2021
2022: 140M (+7% vs 2021)
140M
+7%
2022
EBITDA
NOK millions
7M
4M
1M
-1M
-4M
2018: -1M
-1M
2018
2019: 4M (+500% vs 2018)
4M
+500%
2019
2020: 5M (+25% vs 2019)
5M
+25%
2020
2021: -1M (-120% vs 2020)
-1M
-120%
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
139 792
131 116
130 250
147 759
136 773
Staff expenses
−26 131
−26 609
−26 474
−32 364
−28 169
EBITDA
−1 823
−678
4 889
3 696
−979
Depreciation & amort.
−1 131
−1 038
−2 482
−2 116
−1 110
EBIT
−2 954
−1 717
2 407
1 580
−2 089
Net financials
−1 026
−1 045
−610
−937
−678
Profit before tax
−3 980
−2 762
1 798
643
−2 767
Tax
−903
−692
320
−2
−710
Net profit
−3 077
−2 070
1 477
645
−2 057
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
58 393
57 236
49 865
47 790
47 572
Equity
16 604
19 680
18 467
16 990
15 894
Long-term debt
11 396
17 133
9 214
3 214
4 500
Short-term debt
30 394
20 423
22 184
27 587
27 178
Total debt
41 790
37 556
31 398
30 800
31 678
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2018
2022
Equity ratio
28,4 %
This company
38,2 %
Market median
This company
Market median
26% below market
2018
2022
Return on equity
−18,5 %
This company
18,4 %
Market median
This company
Market median
201% below market
2018
2022
Net profit margin
−2,2 %
This company
8,1 %
Market median
This company
Market median
127% below market
2018
2022
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2018
2022
Debt / equity
2,52×
This company
0,62×
Market median
This company
Market median
306% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Holmens AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
