Riskpilot← Back to searchSign inGet full accessHOLMEN TERMINAL DRAMMEN AS
ASActiveOrg 978661645Hans Kiærs Gate 1A, 3041 DrammenUtleie av egen eller leid fast eiendom ellers · NACE 68209Est. 19970 employeeswww.drammenhavn.no
Revenue 2022
NOK 2M
+1% vs 2021
EBITDA margin
50.4%
-9% vs 2021
Equity ratio
98.4%
Financial strength
Net profit 2022
NOK -12,3M
-3003% vs 2021
| Revenue | NOK 2M | +1% |
| EBITDA | NOK 985K | -9% |
| Net profit | NOK -12,3M | -3003% |
| Total assets | NOK 43,3M | -22% |
| Equity | NOK 42,6M | -22% |
| Employees | 0 | — |
Legal name
HOLMEN TERMINAL DRAMMEN AS
Org number
978661645
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
27. juni 1997
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Å erverve, eie og utvikle fast eiendom, samt forestå utleie, bortfeste og salg av egne eiendommer. Selskapet kan delta i andre foretak som fremmer eller støtter selskapets øvrige formål.
Address
Hans Kiærs Gate 1A, 3041 Drammen
Website
www.drammenhavn.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3 247 | 2 724 | 2 489 | 1 944 | 1 954 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 437 | 1 943 | 1 670 | 1 077 | 985 |
| Depreciation & amort. | −868 | −843 | −843 | −843 | −14 121 |
| EBIT | 1 570 | 1 100 | 826 | 234 | −13 135 |
| Net financials | 527 | 579 | 488 | 311 | 1 085 |
| Profit before tax | 2 096 | 1 678 | 1 315 | 544 | −12 051 |
| Tax | 474 | 369 | 289 | 120 | 276 |
| Net profit | 1 623 | 1 309 | 1 025 | 425 | −12 326 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 53 164 | 54 223 | 55 134 | 55 435 | 43 277 |
| Equity | 52 154 | 53 464 | 54 489 | 54 914 | 42 588 |
| Long-term debt | 178 | 142 | 100 | 50 | 0 |
| Short-term debt | 831 | 617 | 545 | 471 | 690 |
| Total debt | 1 010 | 760 | 645 | 521 | 690 |
EBITDA margin
50.4%
This company
15.8%
Market median
+219% vs market
20182022
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20182022
Return on equity
-28.9%
This company
18.4%
Market median
-257% vs market
20182022
Net profit margin
-630.7%
This company
8.1%
Market median
-7886% vs market
20182022
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20182022
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of HOLMEN TERMINAL DRAMMEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Olsen | Chairman | 0 companies |
| Ivar Axel Vannebo | Board of Directors | 0 companies |
| Jarle Nedberge Hansen | Board of Directors | 0 companies |
| Vibeke Skavold | Board of Directors | 0 companies |
| Arne Fosen | Chairman | 0 companies |