Riskpilot← Back to searchSign inGet full accessHØLMO AS
ASActiveOrg 979752261Granli, 2680 VågåFreight transport by road · NACE 4941Est. 19986 employees
Revenue 2024
NOK 6,3M
+23% vs 2023
EBITDA margin
25.8%
+398% vs 2023
Equity ratio
82.4%
Financial strength
Net profit 2024
NOK 1,2M
+792% vs 2023
| Revenue | NOK 6,3M | +23% |
| EBITDA | NOK 1,6M | +398% |
| Net profit | NOK 1,2M | +792% |
| Total assets | NOK 6,6M | +32% |
| Equity | NOK 5,4M | +27% |
| Employees | 6 | — |
Legal name
HØLMO AS
Org number
979752261
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
29. mars 1998
Share capital
NOK 119 300
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport og anna som naturleg høyrer saman med dette.
Address
Granli, 2680 Vågå
Phone
+4790663963
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| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 060 | 12 151 | 15 537 | 11 736 | 11 449 | 13 761 | 10 749 | 6 818 | 5 774 | 7 296 | 5 155 | 6 321 |
| Staff expenses | −1 790 | −5 212 | −6 924 | −4 741 | −4 722 | −5 033 | −3 788 | −3 238 | −2 390 | −3 231 | −2 284 | −1 890 |
| EBITDA | 562 | 2 194 | 3 140 | 2 184 | 1 440 | 2 236 | 2 037 | 34 | 90 | 105 | 328 | 1 632 |
| Depreciation & amort. | −985 | −1 574 | −1 440 | −788 | −787 | −1 046 | −1 245 | −786 | −804 | −787 | −556 | −448 |
| EBIT | −423 | 620 | 1 700 | 1 397 | 653 | 1 189 | 793 | −752 | −715 | −682 | −228 | 1 184 |
| Net financials | −7 | −154 | −94 | −3 | 3 | 6 | 6 | −11 | 2 | 20 | 59 | 108 |
| Profit before tax | −430 | 466 | 1 606 | 1 393 | 656 | 1 195 | 799 | −741 | −712 | −662 | −169 | 1 291 |
| Tax | −87 | 273 | 546 | 212 | 85 | 227 | 176 | −163 | −157 | −18 | −0 | 121 |
| Net profit | −343 | 193 | 1 060 | 1 182 | 572 | 969 | 622 | −578 | −556 | −644 | −169 | 1 170 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 827 | 7 381 | 8 624 | 7 423 | 7 931 | 9 338 | 8 909 | 8 270 | 6 426 | 6 066 | 5 004 | 6 617 |
| Equity | 3 234 | 3 095 | 4 155 | 5 337 | 5 908 | 6 677 | 7 299 | 6 721 | 5 092 | 4 448 | 4 279 | 5 449 |
| Long-term debt | 128 | 2 097 | 1 418 | 0 | 0 | 16 | 192 | 175 | 18 | 0 | 0 | 121 |
| Short-term debt | 1 465 | 2 189 | 3 051 | 2 087 | 2 023 | 2 644 | 1 418 | 1 374 | 1 316 | 1 618 | 725 | 1 047 |
| Total debt | 1 593 | 4 286 | 4 469 | 2 087 | 2 023 | 2 661 | 1 610 | 1 549 | 1 334 | 1 618 | 725 | 1 168 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20122024
Equity ratio
82.4%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20122024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HØLMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Bergdølmo | Deputy Member | 0 companies |
| Ole Roger Hølmo | Chairman | 0 companies |