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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 · 36 years old
4 employees
www.holtans.no
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Norway
/
Companies
/
Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
/
Holtan Normark AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
52M
39M
26M
13M
0M
2017: 41M
41M
2017
2018: 42M (+2% vs 2017)
42M
+2%
2018
2019: 39M (-7% vs 2018)
39M
-7%
2019
2020: 28M (-28% vs 2019)
28M
-28%
2020
2021: 24M (-14% vs 2020)
24M
-14%
2021
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: -1M (-150% vs 2018)
-1M
-150%
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
2021: -1M
-1M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
24 203
28 147
38 563
42 345
40 792
Staff expenses
−4 550
−0
−5 987
−6 255
−6 025
EBITDA
−1 464
−409
−665
1 659
1 078
Depreciation & amort.
−80
−41
−27
−265
−410
EBIT
−1 544
−450
−692
1 393
668
Net financials
384
−280
−247
−45
−303
Profit before tax
−1 161
−730
−939
1 348
365
Tax
−251
−156
−180
331
118
Net profit
−909
−574
−759
1 017
247
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
17 485
16 342
17 489
23 328
20 095
Equity
4 260
5 170
5 744
9 153
8 136
Long-term debt
2 348
514
696
998
1 516
Short-term debt
10 877
10 659
11 049
13 178
10 443
Total debt
13 224
11 173
11 745
14 175
11 959
Financial ratios
5-year trend
EBITDA margin
−6,0 %
This company
15,8 %
Market median
This company
Market median
138% below market
2017
2021
Equity ratio
24,4 %
This company
38,2 %
Market median
This company
Market median
36% below market
2017
2021
Return on equity
−21,3 %
This company
18,4 %
Market median
This company
Market median
216% below market
2017
2021
Net profit margin
−3,8 %
This company
8,1 %
Market median
This company
Market median
147% below market
2017
2021
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2017
2021
Debt / equity
3,10×
This company
0,62×
Market median
This company
Market median
400% above 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
More on Holtan Normark AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
