Riskpilot← Back to searchSign inGet full accessHOLMEN ISHALL DRIFT AS
ASActiveOrg 957499538Vogellunden, 1379 NesbruOperation of sports facilities · NACE 9311Est. 19897 employees
Revenue 2024
NOK 1,7M
-5% vs 2023
EBITDA margin
2.6%
+363% vs 2023
Equity ratio
91.0%
Financial strength
Net profit 2024
NOK 80K
+22% vs 2023
| Revenue | NOK 1,7M | -5% |
| EBITDA | NOK 43K | +363% |
| Net profit | NOK 80K | +22% |
| Total assets | NOK 2,9M | -2% |
| Equity | NOK 2,6M | +3% |
| Employees | 7 | — |
Legal name
HOLMEN ISHALL DRIFT AS
Org number
957499538
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
4. desember 1989
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av indrettsanlegg herunder ishall samt all naturlig tilhørende virksomhet.
Address
Vogellunden, 1379 Nesbru
Phone
+4766848385
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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 | 2 620 | 1 555 | 2 157 | 1 771 | 1 689 |
| Staff expenses | −1 438 | −1 051 | −1 178 | −1 122 | −1 099 |
| EBITDA | 484 | −1 | 11 | 9 | 43 |
| Depreciation & amort. | −5 | −4 | −4 | −4 | −25 |
| EBIT | 479 | −5 | 7 | 5 | 18 |
| Net financials | 0 | −0 | 15 | 79 | 84 |
| Profit before tax | 480 | −5 | 22 | 85 | 103 |
| Tax | 106 | −1 | 5 | 19 | 23 |
| Net profit | 374 | −4 | 17 | 66 | 80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 106 | 2 890 | 2 931 | 2 955 | 2 886 |
| Equity | 2 467 | 2 463 | 2 480 | 2 546 | 2 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 639 | 427 | 451 | 409 | 260 |
| Total debt | 639 | 427 | 451 | 409 | 260 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
91.0%
This company
38.2%
Market median
+138% vs market
20202024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Holmen Hockey
HOLMEN ISHALL DRIFT AS Board members of HOLMEN ISHALL DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Christian Ellefsen | Chairman | 0 companies |
| Lars Erik Charles Lien | Board of Directors | 0 companies |
| Rune Ertzgaard | Board of Directors | 0 companies |