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ASIn liquidationOrg 974534401Repair and maintenance of motor vehicles · NACE 9531Est. 19951 employees
Revenue 2024
NOK 2,5M
+52% vs 2023
EBITDA margin
37.1%
+649% vs 2023
Equity ratio
81.1%
Financial strength
Net profit 2024
NOK 699K
+1523% vs 2023
| Revenue | NOK 2,5M | +52% |
| EBITDA | NOK 942K | +649% |
| Net profit | NOK 699K | +1523% |
| Total assets | NOK 1,6M | +156% |
| Equity | NOK 1,3M | +116% |
| Employees | 1 | — |
Legal name
HOLT AUTO AS
Org number
974534401
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. januar 1995
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 429 | 3 119 | 3 325 | 3 272 | 3 780 | 3 229 | 2 902 | 2 283 | 2 059 | 2 347 | 2 275 | 2 141 | 2 154 | 2 104 | 1 862 | 1 669 | 2 539 |
| Staff expenses | −939 | −766 | −889 | −1 009 | −1 097 | −938 | −771 | −721 | −407 | −579 | −412 | −470 | −407 | −454 | −536 | −274 | −505 |
| EBITDA | 401 | 565 | 357 | −178 | 138 | −147 | 272 | −112 | −473 | 22 | 95 | −114 | 204 | 214 | −45 | 126 | 942 |
| Depreciation & amort. | −0 | −0 | −0 | −48 | −50 | −50 | −50 | −50 | −14 | −10 | −17 | −17 | −17 | −30 | −31 | −42 | −0 |
| EBIT | 401 | 565 | 357 | −227 | 88 | −198 | 222 | −162 | −488 | 12 | 78 | −131 | 187 | 184 | −76 | 84 | 942 |
| Net financials | −55 | −164 | −68 | −16 | −15 | −8 | −3 | −2 | 4 | −18 | −17 | −3 | −14 | −2 | −14 | −28 | −29 |
| Profit before tax | 346 | 400 | 289 | −242 | 74 | −206 | 219 | −164 | −484 | −6 | 61 | −134 | 173 | 182 | −90 | 55 | 913 |
| Tax | 110 | 162 | 124 | −68 | 20 | 133 | −0 | −0 | −0 | −0 | −0 | −0 | −56 | 40 | −18 | 12 | 215 |
| Net profit | 237 | 239 | 165 | −174 | 53 | −339 | 219 | −164 | −484 | −6 | 61 | −134 | 229 | 142 | −72 | 43 | 699 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 928 | 1 024 | 1 363 | 1 203 | 1 205 | 970 | 1 131 | 977 | 626 | 524 | 595 | 426 | 576 | 629 | 620 | 625 | 1 602 |
| Equity | −47 | 192 | 357 | 182 | 235 | −104 | 115 | −49 | −533 | −539 | −478 | −612 | 487 | 629 | 557 | 600 | 1 299 |
| Long-term debt | 86 | 241 | 254 | 240 | 170 | 163 | 130 | 134 | 134 | 134 | 134 | 0 | 0 | 0 | 0 | 0 | 186 |
| Short-term debt | 888 | 592 | 753 | 781 | 800 | 911 | 886 | 893 | 1 025 | 929 | 940 | 1 038 | 88 | 0 | 62 | 25 | 118 |
| Total debt | 974 | 832 | 1 007 | 1 021 | 970 | 1 074 | 1 016 | 1 026 | 1 159 | 1 063 | 1 074 | 1 038 | 88 | 0 | 62 | 25 | 303 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20082024
Equity ratio
81.1%
This company
38.2%
Market median
+112% vs market
20082024
Return on equity
53.8%
This company
18.4%
Market median
+192% vs market
20082024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20082024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20082024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLT AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Aspenes | Chief Executive Officer | 0 companies |