Riskpilot← Back to searchSign inGet full accessHOLSHIP NORGE AS
ASActiveOrg 976549015Dyrskuevegen 44, 2040 KløftaOther support activities for transportation · NACE 5226Est. 199626 employeesholship.com
Revenue 2024
NOK 134,8M
+1% vs 2023
EBITDA margin
4.3%
+408% vs 2023
Equity ratio
21.1%
Financial strength
Net profit 2024
NOK 1,3M
+212% vs 2023
| Revenue | NOK 134,8M | +1% |
| EBITDA | NOK 5,7M | +408% |
| Net profit | NOK 1,3M | +212% |
| Total assets | NOK 111,2M | +34% |
| Equity | NOK 23,5M | +6% |
| Employees | 26 | — |
Legal name
HOLSHIP NORGE AS
Org number
976549015
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
6. juni 1996
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Dyrskuevegen 44, 2040 Kløfta
Phone
+4732260100
Email
holship@holship.com
Website
holship.com
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87 843 | 71 367 | 78 690 | 82 742 | 93 940 | 99 630 | 105 700 | 109 911 | 112 013 | 119 283 | 110 235 | 120 628 | 116 310 | 167 750 | 149 430 | 133 713 | 134 845 |
| Staff expenses | −14 275 | −14 497 | −16 529 | −18 462 | −20 711 | −24 943 | −26 481 | −23 515 | −22 455 | −22 027 | −21 212 | −22 950 | −23 618 | −30 948 | −25 875 | −23 600 | −26 203 |
| EBITDA | 8 827 | 8 538 | 8 704 | 7 519 | 6 894 | 5 479 | 7 462 | 8 596 | 14 653 | 14 897 | 10 544 | 16 716 | 11 795 | 11 436 | −1 006 | 1 128 | 5 735 |
| Depreciation & amort. | −1 257 | −1 416 | −1 131 | −614 | −411 | −667 | −1 475 | −2 451 | −3 439 | −4 679 | −6 179 | −6 155 | −5 890 | −4 946 | −0 | −2 561 | −3 085 |
| EBIT | 7 570 | 7 122 | 7 573 | 6 905 | 6 482 | 4 812 | 5 987 | 6 145 | 11 214 | 10 218 | 4 365 | 10 561 | 5 904 | 6 490 | −1 006 | −1 433 | 2 650 |
| Net financials | 593 | −140 | −321 | −92 | −266 | 308 | 260 | 354 | −964 | 21 | −48 | −536 | 2 306 | 93 | 1 915 | 7 | −1 024 |
| Profit before tax | 8 163 | 6 982 | 7 253 | 6 813 | 6 216 | 5 121 | 6 247 | 6 499 | 10 250 | 10 239 | 4 317 | 10 025 | 8 211 | 6 583 | 909 | −1 426 | 1 626 |
| Tax | 2 336 | 1 969 | 1 961 | 1 997 | 1 752 | 1 855 | 1 702 | 1 815 | 2 454 | 2 451 | 982 | 2 209 | 1 796 | 1 424 | −269 | −311 | 375 |
| Net profit | 5 827 | 5 013 | 5 291 | 4 816 | 4 464 | 3 266 | 4 546 | 4 684 | 7 796 | 7 787 | 3 336 | 7 816 | 6 415 | 5 159 | 1 177 | −1 115 | 1 251 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 063 | 29 838 | 35 144 | 38 530 | 44 425 | 54 570 | 53 528 | 63 887 | 70 285 | 74 290 | 77 066 | 67 336 | 55 459 | 59 253 | 44 627 | 83 040 | 111 225 |
| Equity | 12 411 | 14 425 | 19 716 | 24 532 | 28 996 | 29 328 | 29 874 | 34 558 | 33 267 | 41 055 | 35 890 | 23 706 | 27 121 | 22 188 | 23 366 | 22 237 | 23 488 |
| Long-term debt | 3 138 | 2 668 | 2 365 | 2 205 | 2 037 | 6 372 | 6 219 | 13 776 | 11 996 | 16 792 | 19 484 | 11 483 | 7 822 | 4 836 | 3 334 | 0 | 32 010 |
| Short-term debt | 14 515 | 12 746 | 13 063 | 11 793 | 13 391 | 18 870 | 17 435 | 15 553 | 25 021 | 16 443 | 21 692 | 32 147 | 20 515 | 32 229 | 17 928 | 60 804 | 55 728 |
| Total debt | 17 652 | 15 413 | 15 428 | 13 998 | 15 429 | 25 242 | 23 654 | 29 329 | 37 017 | 33 235 | 41 176 | 43 630 | 28 338 | 37 064 | 21 261 | 60 804 | 87 738 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20082024
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20082024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20082024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20082024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20082024
Debt / equity
3.74×
This company
0.62×
Market median
-503% 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 |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Holship Holding As | Company | 100.0% | 100.0% | 2023 |
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HOLSHIP NORGE AS 
HOLFREIGHT ASBoard members of HOLSHIP NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kolby Ranners | Chief Executive Officer | 0 companies |
| Torben Seierø Ranners | Chairman | 0 companies |
| Lars Kent Ranners | Chairman | 0 companies |