Riskpilot← Back to searchSign inGet full accessHOLTA AS
ASActiveOrg 977225620Torgvegen 1, 4120 TauRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19976 employees
Revenue 2024
NOK 6,8M
-9% vs 2023
EBITDA margin
-15.7%
-2662% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
NOK -905K
-601% vs 2023
| Revenue | NOK 6,8M | -9% |
| EBITDA | NOK -1,1M | -2662% |
| Net profit | NOK -905K | -601% |
| Total assets | NOK 4,2M | +1% |
| Equity | NOK 2,2M | -29% |
| Employees | 6 | — |
Legal name
HOLTA AS
Org number
977225620
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. januar 1997
Share capital
NOK 400 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Torgvegen 1, 4120 Tau
Phone
+4751749777
Email
holte@fagmobler.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 385 | 7 737 | 7 349 | 8 111 | 9 108 | 8 374 | 8 088 | 8 117 | 7 179 | 6 581 | 6 749 | 8 397 | 8 573 | 10 453 | 8 610 | 7 480 | 6 841 |
| Staff expenses | −1 477 | −1 591 | −1 660 | −1 757 | −2 103 | −2 191 | −1 873 | −1 702 | −1 540 | −1 319 | −1 485 | −1 496 | −1 616 | −2 019 | −1 887 | −1 790 | −1 658 |
| EBITDA | 703 | 145 | −169 | 68 | 92 | −530 | −265 | 166 | −83 | 153 | 18 | 487 | 849 | 740 | 290 | −39 | −1 072 |
| Depreciation & amort. | −98 | −128 | −130 | −98 | −83 | −77 | −48 | −44 | −37 | −37 | −37 | −37 | −25 | −5 | −17 | −22 | −28 |
| EBIT | 605 | 17 | −299 | −31 | 9 | −607 | −313 | 122 | −119 | 117 | −18 | 450 | 824 | 735 | 272 | −61 | −1 100 |
| Net financials | −5 | −14 | 7 | −2 | 11 | 34 | −11 | −86 | −51 | −47 | −33 | −50 | 81 | 184 | −33 | −104 | −73 |
| Profit before tax | 601 | 2 | −292 | −33 | 20 | −573 | −323 | 36 | −170 | 70 | −51 | 401 | 905 | 919 | 239 | −165 | −1 173 |
| Tax | 169 | 2 | −82 | −7 | 7 | −153 | −86 | 27 | −32 | 27 | −2 | 88 | 199 | 202 | 53 | −36 | −268 |
| Net profit | 432 | 1 | −210 | −26 | 13 | −420 | −237 | 9 | −138 | 43 | −50 | 312 | 706 | 717 | 187 | −129 | −905 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 365 | 3 347 | 3 492 | 4 149 | 6 906 | 3 887 | 3 720 | 3 497 | 3 724 | 4 124 | 4 086 | 4 639 | 4 767 | 6 053 | 5 629 | 4 139 | 4 184 |
| Equity | 1 134 | 1 122 | 912 | 887 | 3 259 | 2 839 | 2 602 | 2 611 | 2 473 | 2 515 | 2 466 | 2 778 | 3 205 | 3 221 | 3 226 | 3 097 | 2 192 |
| Long-term debt | 15 | 11 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 217 | 2 214 | 2 580 | 3 262 | 3 646 | 1 048 | 1 118 | 886 | 1 252 | 1 608 | 1 620 | 1 861 | 1 561 | 2 832 | 2 404 | 1 042 | 1 992 |
| Total debt | 2 232 | 2 225 | 2 580 | 3 262 | 3 647 | 1 048 | 1 118 | 886 | 1 252 | 1 608 | 1 620 | 1 861 | 1 561 | 2 832 | 2 404 | 1 042 | 1 992 |
EBITDA margin
-15.7%
This company
15.8%
Market median
-199% vs market
20082024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20082024
Return on equity
-41.3%
This company
18.4%
Market median
-324% vs market
20082024
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
20082024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20082024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
NH Deputy Member | Deputy Member | 1997 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sini Holding As | Company | 100.0% | 100.0% | 2022 |
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Sini Holding As
HOLTA AS Board members of HOLTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Holta | Deputy Member | 0 companies |
| Kristoffer Jøssang Fiskå | Chief Executive Officer | 0 companies |
| Sigmund Holta | Chairman | 0 companies |
| Ola Soppeland | Chairman | 0 companies |