Riskpilot← Back to searchSign inGet full accessHOLFREIGHT AS
ASActiveOrg 984989229Dyrskuevegen 44, 2040 KløftaRemoval services · NACE 4942Est. 20026 employees
Revenue 2024
NOK 11,3M
+11% vs 2023
EBITDA margin
-6.3%
-62% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
NOK -698K
-113% vs 2023
| Revenue | NOK 11,3M | +11% |
| EBITDA | NOK -714K | -62% |
| Net profit | NOK -698K | -113% |
| Total assets | NOK 2,3M | -6% |
| Equity | NOK 243K | -74% |
| Employees | 6 | — |
Legal name
HOLFREIGHT AS
Org number
984989229
Legal form
Aksjeselskap
NACE code
4942 · Removal services
Founded
5. november 2002
Share capital
NOK 450 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Utføre flyttetransport, annen transport med lastebil, drive handel med bilrekvisita og vaskemidler, eie aksjer/andeler i andre selskaper, samt hva hermed står i forbindelse.
Address
Dyrskuevegen 44, 2040 Kløfta
Phone
+4732814000
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 | 7 889 | 6 445 | 2 868 | 4 722 | 5 980 | 6 639 | 6 194 | 5 936 | 6 269 | 6 337 | 8 680 | 10 294 | 11 152 | 11 394 | 10 197 | 10 213 | 11 343 |
| Staff expenses | −3 594 | −3 589 | −1 407 | −1 585 | −1 823 | −1 836 | −2 038 | −2 405 | −2 540 | −2 537 | −3 432 | −4 215 | −4 822 | −4 688 | −4 075 | −4 497 | −4 929 |
| EBITDA | −247 | 19 | 405 | 528 | 47 | 23 | 35 | 97 | 117 | 21 | −194 | 14 | 11 | 7 | −462 | −440 | −714 |
| Depreciation & amort. | −72 | −108 | −118 | −102 | −33 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −319 | −89 | 287 | 425 | 14 | 23 | 35 | 97 | 117 | 21 | −194 | 14 | 11 | 7 | −462 | −440 | −714 |
| Net financials | −39 | −25 | 2 | −2 | 0 | 0 | −3 | 0 | −14 | 0 | −11 | 0 | −10 | −4 | 22 | 21 | 15 |
| Profit before tax | −358 | −114 | 289 | 423 | 14 | 23 | 32 | 97 | 104 | 21 | −205 | 14 | 1 | 3 | −441 | −419 | −698 |
| Tax | 168 | −300 | 81 | 119 | 4 | 8 | 9 | 27 | 26 | 5 | −48 | 2 | 0 | −0 | −98 | −92 | −0 |
| Net profit | −526 | 186 | 208 | 304 | 10 | 15 | 23 | 70 | 77 | 16 | −156 | 11 | 1 | 3 | −342 | −327 | −698 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 937 | 1 257 | 733 | 1 235 | 1 193 | 1 354 | 1 247 | 1 580 | 1 729 | 1 737 | 2 172 | 2 556 | 3 242 | 3 937 | 3 062 | 2 458 | 2 316 |
| Equity | −745 | 160 | 368 | 672 | 682 | 697 | 721 | 791 | 868 | 884 | 921 | 932 | 933 | 936 | 594 | 941 | 243 |
| Long-term debt | 126 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 555 | 1 073 | 365 | 562 | 510 | 656 | 526 | 789 | 861 | 853 | 1 249 | 1 623 | 2 309 | 3 001 | 2 468 | 1 517 | 2 073 |
| Total debt | 2 681 | 1 098 | 365 | 562 | 510 | 656 | 526 | 789 | 861 | 853 | 1 251 | 1 623 | 2 309 | 3 001 | 2 468 | 1 517 | 2 073 |
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
20082024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20082024
Return on equity
-286.9%
This company
18.4%
Market median
-1659% vs market
20082024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20082024
Asset turnover
4.90×
This company
1.12×
Market median
+338% vs market
20082024
Debt / equity
8.52×
This company
0.62×
Market median
-1274% 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 |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BI Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holship Norge As | Company | 100.0% | 100.0% | 2022 |
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Holship Norge As
HOLFREIGHT AS Board members of HOLFREIGHT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kent Ranners | Chief Executive Officer | 0 companies |
| Bjørn Ivar Severinsen | Deputy Member | 0 companies |
| Michael Kolby Ranners | Board of Directors | 0 companies |