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Eggen og Holt AS
AS
Active
Org 977275954
Trysil Shellsenter, 2420
Trysil
Retail sale of automotive fuel
·
NACE 4730
Est. 1997 · 29 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Eggen og Holt AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 21M
21M
2020
2021: 22M (+5% vs 2020)
22M
+5%
2021
2022: 31M (+41% vs 2021)
31M
+41%
2022
2023: 14M (-55% vs 2022)
14M
-55%
2023
2024: 8M (-43% vs 2023)
8M
-43%
2024
EBITDA
NOK millions
8M
4M
0M
-4M
-8M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 5M
5M
2023
2024: -5M (-200% vs 2023)
-5M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 309
13 931
30 921
22 237
21 069
Staff expenses
−3 536
−3 508
−3 267
−3 108
−2 530
EBITDA
−5 109
4 634
384
370
491
Depreciation & amort.
−0
−166
−197
−143
−151
EBIT
−5 109
4 468
188
227
340
Net financials
22
−140
−73
−52
−92
Profit before tax
−5 087
4 328
115
175
248
Tax
−177
884
28
65
105
Net profit
−4 910
3 444
87
110
143
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 490
5 547
3 145
3 448
2 851
Equity
−1 093
3 817
550
663
553
Long-term debt
0
802
956
1 077
1 196
Short-term debt
1 958
929
1 638
1 707
1 103
Total debt
2 583
1 731
2 594
2 784
2 299
Financial ratios
5-year trend
EBITDA margin
−61,5 %
This company
15,8 %
Market median
This company
Market median
489% below market
2020
2024
Equity ratio
−73,4 %
This company
38,2 %
Market median
This company
Market median
292% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−59,1 %
This company
8,1 %
Market median
This company
Market median
830% below market
2020
2024
Asset turnover
5,58×
This company
1,12×
Market median
This company
Market median
398% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Eggen og Holt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
