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HOLMLUND OLJESERVICE AS
AS
Active
Org 981085795
Fagernesveien 38, 8514 Narvik
Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681
Est. 1999
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 40,2M
-20% vs 2023
EBITDA margin
0.7%
-79% vs 2023
Equity ratio
69.8%
Financial strength
Net profit 2024
NOK -100K
-112% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
1M
-67%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 40,2M
-20%
EBITDA
NOK 292K
-79%
Net profit
NOK -100K
-112%
Total assets
NOK 13,2M
-9%
Equity
NOK 9,2M
-1%
Employees
5
—
Company information
Legal name
HOLMLUND OLJESERVICE AS
Org number
981085795
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
13. september 1999
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Fagernesveien 38, 8514 Narvik
Phone
+4776944150
Email
post@holmlund.no
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Companies in Wholesale of solid, liquid and gaseous fuels and related products
Companies in Narvik
All Norway companies
Revenue
NOK millions
0M
15M
30M
46M
61M
30M
2020
39M
2021
53M
2022
50M
2023
40M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 914
39 496
53 258
50 383
40 155
Staff expenses
−3 014
−3 106
−3 118
−3 235
−3 481
EBITDA
719
1 300
2 944
1 400
292
Depreciation & amort.
−82
−34
−498
−457
−526
EBIT
637
1 266
2 447
943
−234
Net financials
57
−28
13
103
96
Profit before tax
695
1 238
2 460
1 046
−137
Tax
134
282
537
221
−37
Net profit
560
955
1 923
824
−100
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 209
12 181
14 941
14 598
13 238
Equity
6 838
7 597
8 520
9 344
9 244
Long-term debt
132
86
173
127
90
Short-term debt
2 239
4 499
6 249
5 127
3 904
Total debt
2 371
4 584
6 422
5 254
3 994
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SE
Sven Emil Bastian Holmlund
Chief Executive Officer
Chief Executive Officer
1999
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LJ
Lillian Jeanette Niia
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HOLMLUND OLJESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sven Emil Bastian Holmlund
Chief Executive Officer
0 companies
Lillian Jeanette Niia
Chairman
0 companies