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Holmen Ishall Drift AS
AS
Active
Org 957499538
Vogellunden, 1379
Nesbru
Operation of sports facilities
·
NACE 9311
Est. 1989 · 36 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Operation of sports facilities
/
Holmen Ishall Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 689
1 771
2 157
1 555
2 620
Staff expenses
−1 099
−1 122
−1 178
−1 051
−1 438
EBITDA
43
9
11
−1
484
Depreciation & amort.
−25
−4
−4
−4
−5
EBIT
18
5
7
−5
479
Net financials
84
79
15
−0
0
Profit before tax
103
85
22
−5
480
Tax
23
19
5
−1
106
Net profit
80
66
17
−4
374
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 886
2 955
2 931
2 890
3 106
Equity
2 626
2 546
2 480
2 463
2 467
Long-term debt
0
0
0
0
0
Short-term debt
260
409
451
427
639
Total debt
260
409
451
427
639
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
91,0 %
This company
38,2 %
Market median
This company
Market median
138% above market
2020
2024
Return on equity
3,1 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2020
2024
Asset turnover
0,58×
This company
1,12×
Market median
This company
Market median
48% below market
2020
2024
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below 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 Holmen Ishall Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
