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ASActiveOrg 982206154Haukeveien 11, 3174 RevetalRental and operating of own or leased real estate · NACE 6820Est. 20000 employees
Revenue 2024
NOK 148K
-96% vs 2023
EBITDA margin
-1107.4%
+27% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
NOK 67,2M
-73% vs 2023
| Revenue | NOK 148K | -96% |
| EBITDA | NOK -1,6M | +27% |
| Net profit | NOK 67,2M | -73% |
| Total assets | NOK 1,1B | +11% |
| Equity | NOK 1B | +7% |
| Employees | 0 | — |
Legal name
HOLMAAS AS
Org number
982206154
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. juli 2000
Share capital
NOK 230 100
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drive sortering og lagerhold av kuldemøbler og annet avfall. I tillegg, entreprenørvirksomhet innen nybygg og rehabilitering. Samt kjøp og salg av fast eiendom samt investering i annen forretningsvirksomhet, herunder deltagelse i andre selskaper, finansiering og virksomhet som har naturlig tilknytning til dette.
Address
Haukeveien 11, 3174 Revetal
Phone
+4790581160
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 169 | 1 620 | 2 796 | 2 846 | 8 800 | 12 588 | 8 763 | 32 565 | 11 876 | 21 913 | 16 178 | 18 537 | 25 637 | 25 178 | 2 084 | 3 677 | 148 |
| Staff expenses | −565 | −11 | −160 | −0 | −0 | −0 | −0 | −0 | −0 | −498 | −1 388 | −1 496 | −1 418 | −1 441 | −1 486 | −0 | −0 |
| EBITDA | 271 | 613 | 2 159 | 2 659 | 4 109 | 5 182 | 6 454 | 9 318 | 10 641 | 12 605 | 11 382 | 12 210 | 23 401 | 18 620 | −2 443 | −2 241 | −1 633 |
| Depreciation & amort. | −183 | −253 | −465 | −687 | −1 064 | −1 000 | −1 505 | −1 472 | −4 370 | −4 371 | −4 563 | −4 852 | −4 617 | −4 830 | −0 | −0 | −0 |
| EBIT | 87 | 361 | 1 694 | 1 972 | 3 046 | 4 182 | 4 949 | 7 846 | 6 271 | 8 234 | 6 819 | 7 358 | 18 784 | 13 790 | −2 443 | −2 241 | −1 633 |
| Net financials | −349 | 115 | 2 798 | 2 290 | −681 | −754 | −1 191 | −3 238 | −4 022 | −1 651 | 1 110 | −6 430 | 1 813 | 25 034 | 843 010 | 254 437 | 78 575 |
| Profit before tax | −261 | 476 | 4 491 | 4 262 | 2 364 | 3 428 | 3 758 | 4 608 | 2 249 | 6 583 | 7 929 | 928 | 20 598 | 38 825 | 840 567 | 252 196 | 76 941 |
| Tax | −73 | 133 | 340 | 407 | 664 | 948 | 1 015 | 1 133 | 519 | 882 | 498 | 374 | 3 083 | 1 983 | −356 | 2 493 | 9 779 |
| Net profit | −188 | 343 | 4 151 | 3 855 | 1 700 | 2 480 | 2 743 | 3 476 | 1 730 | 5 701 | 7 431 | 553 | 17 514 | 36 842 | 840 923 | 249 703 | 67 162 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 944 | 13 467 | 18 804 | 24 814 | 32 704 | 27 344 | 73 344 | 141 100 | 145 386 | 147 905 | 190 792 | 169 367 | 203 472 | 243 480 | 788 748 | 966 378 | 1 075 177 |
| Equity | 1 649 | 1 891 | 6 043 | 8 397 | 9 598 | 12 262 | 12 562 | 14 038 | 15 768 | 13 969 | 11 401 | 11 954 | 23 469 | 36 911 | 772 605 | 962 308 | 1 029 470 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 482 | 12 403 | 57 055 | 117 464 | 124 826 | 123 901 | 139 366 | 133 613 | 159 544 | 177 666 | 1 137 | 910 | 728 |
| Short-term debt | 1 768 | 1 108 | 1 919 | 2 421 | 7 625 | 2 679 | 3 727 | 9 598 | 4 791 | 10 034 | 40 026 | 23 800 | 20 460 | 28 903 | 15 006 | 3 160 | 44 979 |
| Total debt | 6 295 | 11 576 | 12 761 | 16 417 | 23 107 | 15 081 | 60 781 | 127 062 | 129 617 | 133 935 | 179 392 | 157 413 | 180 003 | 206 569 | 16 144 | 4 070 | 45 707 |
EBITDA margin
-1107.4%
This company
15.8%
Market median
-7109% vs market
20082024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20082024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20082024
Net profit margin
45533.8%
This company
8.1%
Market median
+562046% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20082024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
CB Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
No shareholder data available.
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HOLMAAS AS (this company)
HAUKEVEIEN 11 ASBoard members of HOLMAAS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Aas | Chief Executive Officer | 0 companies |
| Cathrine Bergan Holm | Deputy Member | 0 companies |
| Frank Holm | Chairman | 0 companies |