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Hollungen AS
AS
Active
Org 983745520
Botnekilveien 15, 1680
Skjærhalden
Sea and coastal passenger water transport
·
NACE 5010
Est. 2001 · 24 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal passenger water transport
/
Hollungen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 19M
19M
2020
2021: 20M (+5% vs 2020)
20M
+5%
2021
2022: 21M (+5% vs 2021)
21M
+5%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 2M (-91% vs 2023)
2M
-91%
2024
EBITDA
NOK millions
7M
4M
1M
-1M
-4M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: -2M (-140% vs 2023)
-2M
-140%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 675
22 338
20 701
20 243
18 654
Staff expenses
−1 663
−7 814
−7 522
−6 906
−5 734
EBITDA
−1 937
4 532
3 029
4 257
4 735
Depreciation & amort.
−20
−409
−335
−226
−111
EBIT
−1 957
4 124
2 694
4 031
4 624
Net financials
282
26
1
11
14
Profit before tax
−1 674
4 149
2 695
4 041
4 638
Tax
−367
911
593
889
1 022
Net profit
−1 308
3 238
2 102
3 152
3 616
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 164
33 913
29 922
27 793
24 958
Equity
19 392
19 234
25 996
23 895
20 743
Long-term debt
0
0
0
0
0
Short-term debt
772
14 678
3 926
3 898
4 215
Total debt
772
14 678
3 926
3 898
4 215
Financial ratios
5-year trend
EBITDA margin
−115,6 %
This company
15,8 %
Market median
This company
Market median
832% below market
2020
2024
Equity ratio
96,2 %
This company
38,2 %
Market median
This company
Market median
152% above market
2020
2024
Return on equity
−6,7 %
This company
18,4 %
Market median
This company
Market median
136% below market
2020
2024
Net profit margin
−78,1 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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
More on Hollungen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network