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HOLTAN NORMARK AS
AS
Active
Org 953675080
Finstadhagan 13, 1930 Aurskog
Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr · NACE 46740
Est. 1989
4 employees
www.holtans.no
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 24,2M
-14% vs 2020
EBITDA margin
-6.0%
-258% vs 2020
Equity ratio
24.4%
Financial strength
Net profit 2021
NOK -909K
-58% vs 2020
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2017
2M
+100%
2018
-1M
-150%
2019
0M
+100%
2020
-1M
-100%
2021
Key figures
Annual report 2021
Revenue
NOK 24,2M
-14%
EBITDA
NOK -1,5M
-258%
Net profit
NOK -909K
-58%
Total assets
NOK 17,5M
+7%
Equity
NOK 4,3M
-18%
Employees
4
—
Company information
Legal name
HOLTAN NORMARK AS
Org number
953675080
Legal form
Aksjeselskap
NACE code
46740 · Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
Founded
11. september 1989
Share capital
NOK 2 874 300
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Contact
Address
Finstadhagan 13, 1930 Aurskog
Phone
+4763853830
Website
www.holtans.no
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Companies in Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
Companies in Aurskog-Høland
All Norway companies
Revenue
NOK millions
0M
12M
24M
36M
48M
41M
2017
42M
2018
39M
2019
28M
2020
24M
2021
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2017
2M
2018
-1M
2019
0M
2020
-1M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
40 792
42 345
38 563
28 147
24 203
Staff expenses
−6 025
−6 255
−5 987
−0
−4 550
EBITDA
1 078
1 659
−665
−409
−1 464
Depreciation & amort.
−410
−265
−27
−41
−80
EBIT
668
1 393
−692
−450
−1 544
Net financials
−303
−45
−247
−280
384
Profit before tax
365
1 348
−939
−730
−1 161
Tax
118
331
−180
−156
−251
Net profit
247
1 017
−759
−574
−909
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
20 095
23 328
17 489
16 342
17 485
Equity
8 136
9 153
5 744
5 170
4 260
Long-term debt
1 516
998
696
514
2 348
Short-term debt
10 443
13 178
11 049
10 659
10 877
Total debt
11 959
14 175
11 745
11 173
13 224
Financial ratios
5-year trend
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
2017
2021
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
2017
2021
Return on equity
-21.3%
This company
18.4%
Market median
-216% vs market
2017
2021
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2017
2021
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2017
2021
Debt / equity
3.10×
This company
0.62×
Market median
-400% vs market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
JT
Jon Terje Holtan
Board of Directors
2019
GH
Geir Holtan
Chairman
2019
OT
Ole Tom Nordby
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HOLTAN NORMARK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jon Terje Holtan
Board of Directors
0 companies
Geir Holtan
Chairman
0 companies
Ole Tom Nordby
Board of Directors
0 companies