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Holtekilen Panorama
ESEK
Active
Org 983560571
Standardveien 1, 0581
Oslo
Activities of households as employers of domestic personnel
·
NACE 9700
Est. 2001 · 24 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of households as employers of domestic personnel
/
Holtekilen Panorama
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
NOK millions
3M
0M
-2M
-4M
-7M
2020: -5M
-5M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 995
2 451
2 063
1 597
1 632
Staff expenses
−178
−111
−57
−57
−55
EBITDA
600
442
−29
−173
−4 802
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
600
442
−29
−173
−4 802
Net financials
−794
−698
−439
−307
−288
Profit before tax
−194
−256
−468
−480
−5 090
Tax
−0
−0
−0
−0
−0
Net profit
−194
−256
−468
−480
−5 090
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
71
392
90
203
1 211
Equity
−11 337
−11 142
−10 886
−10 418
−9 938
Long-term debt
11 123
11 232
10 307
10 529
10 773
Short-term debt
284
303
670
93
376
Total debt
11 407
11 534
10 976
10 622
11 149
Financial ratios
5-year trend
EBITDA margin
20,0 %
This company
15,8 %
Market median
This company
Market median
27% above market
2020
2024
Equity ratio
<−999 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−6,5 %
This company
8,1 %
Market median
This company
Market median
180% below market
2020
2024
Asset turnover
42,49×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Holtekilen Panorama
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network