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HOLTET BORETTSLAG
BRL
Active
Org 953382385
Nygårdsgaten 13, 5015
Bergen
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 1966 · 60 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
HOLTET BORETTSLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2020
8M
2021
8M
2022
9M
2023
9M
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-4M
-3M
2020
5M
+267%
2021
3M
-40%
2022
-2M
-167%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 457
7 911
8 026
9 060
8 936
Staff expenses
−520
−413
−471
−464
−598
EBITDA
−3 020
4 577
2 818
−1 646
1 866
Depreciation & amort.
−74
−60
−76
−118
−138
EBIT
−3 094
4 517
2 742
−1 764
1 727
Net financials
−402
−432
−345
−155
−35
Profit before tax
−3 094
0
0
0
0
Tax
−0
−0
−0
−0
−0
Net profit
−3 497
4 085
2 397
−1 919
1 692
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 979
21 038
23 018
20 147
21 442
Equity
−3 248
837
3 234
1 314
3 006
Long-term debt
19 368
0
0
0
0
Short-term debt
1 858
832
1 138
928
1 293
Total debt
21 227
20 201
19 784
18 832
18 435
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
2020
2024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
6.13×
This company
0.62×
Market median
-889% vs 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 HOLTET BORETTSLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network