Riskpilot← Back to searchSign inGet full accessHOLTEBERG HOLDING AS
ASActiveOrg 976469801Kragevikveien 274, 1860 TrøgstadOther residential care activities n.e.c. · NACE 8799Est. 19960 employees
Revenue 2024
NOK 0
EBITDA margin
—
-55% vs 2023
Equity ratio
-96.2%
Financial strength
Net profit 2024
NOK -495K
-429% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -51K | -55% |
| Net profit | NOK -495K | -429% |
| Total assets | NOK 6,2M | -18% |
| Equity | NOK -5,9M | -9% |
| Employees | 0 | — |
Legal name
HOLTEBERG HOLDING AS
Org number
976469801
Legal form
Aksjeselskap
NACE code
8799 · Other residential care activities n.e.c.
Founded
23. april 1996
Share capital
NOK 2 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av institusjon for barn og ungdom, samt drift av skole. Selskapet skal også drive med investeringer i eiendom og andre selskaper og dertil naturlig tilhørende virksomhet.
Address
Kragevikveien 274, 1860 Trøgstad
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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 | 30 381 | 174 | 10 | 0 | 360 | 360 | 0 | 0 | 1 547 | 0 | 70 | 70 | 0 | 142 | 0 | 0 | 0 |
| Staff expenses | −17 235 | −0 | 4 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 3 597 | −9 085 | −180 | −372 | −265 | 257 | −47 | −18 | 1 168 | −2 531 | −2 604 | −5 692 | −30 | 114 | −50 | −33 | −51 |
| Depreciation & amort. | −2 218 | −0 | −1 011 | −326 | −217 | −199 | −109 | −0 | −0 | −0 | −2 | −20 | −20 | −0 | −0 | −0 | −0 |
| EBIT | 1 379 | −9 085 | −1 191 | −698 | −482 | 58 | −156 | −18 | 1 168 | −2 531 | −2 606 | −5 712 | −50 | 114 | −50 | −33 | −51 |
| Net financials | −188 | 1 975 | 19 799 | −9 173 | 976 | −93 | −490 | −5 597 | −1 847 | 5 278 | 1 627 | −4 127 | 1 399 | 1 675 | 1 274 | 180 | −551 |
| Profit before tax | 1 191 | −7 110 | 18 607 | −9 872 | 493 | −35 | −646 | −5 614 | −679 | 2 747 | −978 | −9 839 | 1 349 | 1 788 | 1 223 | 147 | −602 |
| Tax | 339 | −1 993 | 175 | −139 | −86 | 53 | −174 | −16 | 910 | 556 | 259 | 763 | −0 | 106 | 25 | −3 | −107 |
| Net profit | 852 | −5 118 | 18 432 | −9 732 | 579 | −88 | −472 | −5 598 | −1 589 | 2 191 | −1 237 | −10 603 | 1 349 | 1 683 | 1 198 | 150 | −495 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 279 | 16 994 | 26 108 | 14 215 | 12 500 | 22 669 | 22 425 | 17 691 | 18 103 | 20 958 | 15 384 | 9 448 | 8 295 | 9 612 | 8 317 | 7 524 | 6 161 |
| Equity | 14 642 | 9 525 | 23 021 | 11 789 | 9 868 | 9 780 | 9 308 | 3 137 | 1 549 | 2 028 | 791 | −9 812 | −8 463 | −6 781 | −5 582 | −5 432 | −5 927 |
| Long-term debt | 6 974 | 0 | 0 | 0 | 0 | 12 743 | 12 375 | 12 470 | 12 093 | 11 606 | 10 802 | 10 358 | 9 801 | 9 219 | 8 590 | 8 162 | 9 165 |
| Short-term debt | 5 663 | 7 469 | 3 087 | 2 427 | 2 632 | 145 | 741 | 2 084 | 4 461 | 7 324 | 3 792 | 8 903 | 6 958 | 7 174 | 5 310 | 4 795 | 2 923 |
| Total debt | 12 637 | 7 469 | 3 087 | 2 427 | 2 632 | 12 888 | 13 116 | 14 554 | 16 555 | 18 930 | 14 594 | 19 260 | 16 758 | 16 392 | 13 899 | 12 956 | 12 088 |
EBITDA margin
-5063700.0%
This company
15.8%
Market median
-32048834% vs market
20082024
Equity ratio
-96.2%
This company
38.2%
Market median
-352% vs market
20082024
Return on equity
-49456300.0%
This company
18.4%
Market median
-268784339% vs market
20082024
Net profit margin
-49456300.0%
This company
8.1%
Market median
-610571705% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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HOLTEBERG HOLDING AS (this company)
KRAGEVIKEN HOTEL ASBoard members of HOLTEBERG HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Andreas Holteberg | Chairman | 0 companies |