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Holm Shipping AS
AS
Active
Org 968244264
Terminalgata 58, 9019
Tromsø
Logistics service activities
·
NACE 5225
Est. 1993 · 32 years old
16 employees
www.holmshipping.no
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Norway
/
Companies
/
Logistics service activities
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Holm Shipping AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
101M
76M
50M
25M
0M
2020: 57M
57M
2020
2021: 56M (-2% vs 2020)
56M
-2%
2021
2022: 70M (+25% vs 2021)
70M
+25%
2022
2023: 81M (+16% vs 2022)
81M
+16%
2023
2024: 68M (-16% vs 2023)
68M
-16%
2024
EBITDA
NOK millions
7M
2M
-3M
-7M
-12M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: -8M (-900% vs 2023)
-8M
-900%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
67 902
80 710
69 712
56 240
57 000
Staff expenses
−21 240
−17 961
−15 006
−12 753
−12 317
EBITDA
−8 258
619
2 614
1 172
1 309
Depreciation & amort.
−206
−674
−734
−767
−409
EBIT
−8 464
−55
1 880
405
900
Net financials
−4 108
147
53
−28
44
Profit before tax
−12 573
92
1 933
377
944
Tax
−1 541
−316
428
83
207
Net profit
−11 032
408
1 505
294
736
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 046
22 709
24 476
18 453
19 048
Equity
9 232
13 419
13 011
11 506
11 212
Long-term debt
0
0
0
0
0
Short-term debt
12 814
9 290
11 465
6 947
7 836
Total debt
12 814
9 290
11 465
6 947
7 836
Financial ratios
5-year trend
EBITDA margin
−12,2 %
This company
15,8 %
Market median
This company
Market median
177% below market
2020
2024
Equity ratio
41,9 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
−119,5 %
This company
18,4 %
Market median
This company
Market median
749% below market
2020
2024
Net profit margin
−16,2 %
This company
8,1 %
Market median
This company
Market median
300% below market
2020
2024
Asset turnover
3,08×
This company
1,12×
Market median
This company
Market median
175% above market
2020
2024
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above 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 Holm Shipping AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
