Riskpilot← Back to searchSign inGet full accessHOLTE INDUSTRI AS
ASActiveOrg 981942019Håtveitvegen 13, 3810 GvarvManufacture of lighting equipment · NACE 2740Est. 200032 employeeswww.holteindustri.no
Revenue 2024
NOK 104,8M
-8% vs 2023
EBITDA margin
3.0%
-66% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
NOK 832K
-86% vs 2023
| Revenue | NOK 104,8M | -8% |
| EBITDA | NOK 3,1M | -66% |
| Net profit | NOK 832K | -86% |
| Total assets | NOK 77,6M | +3% |
| Equity | NOK 36,8M | +2% |
| Employees | 32 | — |
Legal name
HOLTE INDUSTRI AS
Org number
981942019
Legal form
Aksjeselskap
NACE code
2740 · Manufacture of lighting equipment
Founded
29. juni 2000
Share capital
NOK 2 000 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og handel og å delta i andre selskaper samt kjøp og salg av verdipapirer.
Address
Håtveitvegen 13, 3810 Gvarv
Website
www.holteindustri.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74 686 | 104 509 | 105 311 | 113 330 | 104 787 |
| Staff expenses | −16 485 | −20 356 | −22 360 | −23 954 | −25 459 |
| EBITDA | 6 285 | 9 100 | 8 332 | 9 204 | 3 119 |
| Depreciation & amort. | −531 | −462 | −595 | −708 | −771 |
| EBIT | 5 754 | 8 638 | 7 737 | 8 497 | 2 349 |
| Net financials | 85 | 83 | −588 | −1 072 | −1 203 |
| Profit before tax | 5 839 | 8 722 | 7 149 | 7 425 | 1 145 |
| Tax | 1 288 | 1 922 | 1 590 | 1 649 | 313 |
| Net profit | 4 550 | 6 799 | 5 558 | 5 776 | 832 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 715 | 74 570 | 73 283 | 75 531 | 77 589 |
| Equity | 49 308 | 27 400 | 30 224 | 36 000 | 36 832 |
| Long-term debt | −550 | −550 | 18 450 | 17 167 | 22 064 |
| Short-term debt | 20 858 | 46 620 | 23 509 | 21 364 | 17 693 |
| Total debt | 20 858 | 46 620 | 42 509 | 39 031 | 40 257 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2018 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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H. Holte Holding As
HOLTE INDUSTRI AS Board members of HOLTE INDUSTRI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Hesthag | Chief Executive Officer | 0 companies |
| Bjørn Olav Koslung | Chairman | 0 companies |
| Sveinung Sauar | Chairman | 0 companies |
| Iselin Børsheim Stundal | Board of Directors | 0 companies |
| Hans Holte | Board of Directors | 0 companies |
| Reidar Holte | Board of Directors | 0 companies |