Riskpilot← Back to searchSign inGet full accessHOLTE CONSULTING AS
ASActiveOrg 982506379Drammensveien 145B, 4. Etasje, 0277 OsloEngineering activities and related technical consultancy · NACE 7112Est. 200086 employees
Revenue 2024
NOK 211,7M
+8% vs 2023
EBITDA margin
6.6%
-12% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
NOK 11,5M
-11% vs 2023
| Revenue | NOK 211,7M | +8% |
| EBITDA | NOK 13,9M | -12% |
| Net profit | NOK 11,5M | -11% |
| Total assets | NOK 70,9M | +0% |
| Equity | NOK 8,1M | +0% |
| Employees | 86 | — |
Legal name
HOLTE CONSULTING AS
Org number
982506379
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
27. oktober 2000
Share capital
NOK 1 804 000
Employees
86 (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
Konsulentvirksomhet i forbindelse med planlegging og ledelse av prosjekter som er kunnskaps og teknologibasert, samt engasjere seg i andre selskaper med tilsvarende virksomhet.
Address
Drammensveien 145B, 4. Etasje, 0277 Oslo
Phone
+4722049500
Email
post@holteconsulting.com
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 | 80 214 | 79 642 | 97 509 | 117 012 | 129 064 | 140 164 | 134 770 | 137 205 | 135 018 | 128 923 | 144 810 | 141 891 | 151 275 | 167 320 | 188 305 | 195 887 | 211 653 |
| Staff expenses | −41 494 | −45 099 | −52 154 | −58 567 | −67 022 | −70 876 | −66 961 | −65 741 | −59 122 | −58 041 | −68 082 | −72 713 | −81 819 | −96 336 | −111 794 | −122 049 | −133 194 |
| EBITDA | 5 946 | 6 292 | 5 461 | 7 860 | 7 036 | 8 445 | 6 295 | 9 374 | 8 279 | 8 002 | 10 468 | 10 582 | 11 668 | 15 089 | 16 435 | 15 827 | 13 947 |
| Depreciation & amort. | −74 | −178 | −712 | −684 | −707 | −703 | −944 | −895 | −697 | −378 | −351 | −542 | −593 | −623 | −561 | −557 | −422 |
| EBIT | 5 872 | 6 114 | 4 749 | 7 175 | 6 329 | 7 742 | 5 351 | 8 479 | 7 582 | 7 625 | 10 116 | 10 040 | 11 075 | 14 465 | 15 874 | 15 270 | 13 526 |
| Net financials | 993 | −143 | −127 | −90 | −82 | −78 | −104 | −605 | −544 | −47 | −23 | −28 | 5 | 8 | 132 | 1 383 | 1 267 |
| Profit before tax | 6 865 | 5 971 | 4 622 | 7 085 | 6 247 | 7 664 | 5 247 | 7 874 | 7 038 | 7 578 | 10 093 | 10 012 | 11 081 | 14 473 | 16 006 | 16 653 | 14 793 |
| Tax | 1 951 | 1 681 | 1 321 | 1 578 | 1 794 | 2 138 | 1 456 | 2 232 | 1 899 | 1 836 | 2 291 | 2 214 | 2 440 | 3 189 | 3 539 | 3 614 | 3 250 |
| Net profit | 4 914 | 4 290 | 3 301 | 5 507 | 4 453 | 5 526 | 3 792 | 5 642 | 5 138 | 5 742 | 7 802 | 7 799 | 8 640 | 11 283 | 12 467 | 13 039 | 11 544 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 346 | 41 819 | 31 718 | 47 832 | 62 624 | 51 707 | 45 216 | 48 434 | 44 670 | 41 090 | 50 433 | 43 820 | 57 655 | 60 619 | 71 421 | 70 686 | 70 879 |
| Equity | 2 935 | 4 192 | 3 272 | 4 786 | 6 262 | 6 257 | 5 614 | 2 108 | 1 850 | 1 854 | 1 882 | 4 961 | 6 527 | 6 862 | 8 168 | 8 082 | 8 056 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 768 | 1 648 | 1 302 | 1 475 | 849 | 616 | 328 | 86 | −4 | −4 | 0 | 0 | 0 |
| Short-term debt | 26 411 | 36 022 | 26 739 | 41 864 | 54 593 | 43 801 | 38 300 | 44 851 | 41 971 | 38 620 | 48 224 | 38 773 | 51 131 | 53 760 | 63 254 | 62 604 | 62 823 |
| Total debt | 26 411 | 37 627 | 28 446 | 43 046 | 56 361 | 45 450 | 39 602 | 46 326 | 42 820 | 39 237 | 48 551 | 38 859 | 51 128 | 53 757 | 63 254 | 62 604 | 62 823 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20082024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20082024
Return on equity
143.3%
This company
18.4%
Market median
+679% vs market
20082024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20082024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20082024
Debt / equity
7.80×
This company
0.62×
Market median
-1158% 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 |
|---|---|---|---|---|
JH Deputy Member | Deputy Member | 2023 | — | — |
EE Deputy Member | Deputy Member | 2025 | — | — |
GH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
EN Deputy Member | Deputy Member | 2025 | — | — |
SF Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H2ink As | Company | 100.0% | 100.0% | 2024 |
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H2ink As
HOLTE CONSULTING AS Board members of HOLTE CONSULTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Harald Bremdal | Deputy Member | 0 companies |
| Elisa Elmies | Deputy Member | 0 companies |
| Gunnar Heesch Holmen | Chief Executive Officer | 0 companies |
| Elise Nordal | Deputy Member | 0 companies |
| Synne Flakstad | Deputy Member | 0 companies |
| Eivind Molvik | Board of Directors | 0 companies |
| Maiken Veium Skotvedt | Board of Directors | 0 companies |
| Caspar Michal Brodtkorb Eide | Board of Directors | 0 companies |
| Elin Salthaug Kverneggen | Board of Directors | 0 companies |
| Nils Claus Ihlen | Board of Directors | 0 companies |
| Maiken Veium Schatvet | Board of Directors | 0 companies |
| Margrethe Stølen Skaar | Board of Directors | 0 companies |
| Morten Hagen | Board of Directors | 0 companies |
| Margrethe Stølen Skår | Board of Directors | 0 companies |
| Trygve Sagen | Chairman | 0 companies |
| Ingrid Nyeng | Board of Directors | 0 companies |
| Morten Foss Willums | Board of Directors | 0 companies |