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FLIActiveOrg 985669201Holandsfjord, 8178 HalsaActivities of other membership organisations n.e.c. · NACE 9499Est. 20030 employees
Revenue 2024
NOK 299K
-1% vs 2023
EBITDA margin
70.5%
+186% vs 2023
Equity ratio
99.9%
Financial strength
Net profit 2024
NOK 171K
+160% vs 2023
| Revenue | NOK 299K | -1% |
| EBITDA | NOK 211K | +186% |
| Net profit | NOK 171K | +160% |
| Total assets | NOK 1M | +20% |
| Equity | NOK 1M | +20% |
| Employees | 0 | — |
Legal name
HOLANDSFJORDFONDET
Org number
985669201
Legal form
Forening/Lag/Innretning
NACE code
9499 · Activities of other membership organisations n.e.c.
Founded
14. april 2003
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Holandsfjord, 8178 Halsa
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2015 | 2016 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 293 | 266 | 290 | 299 | 303 | 299 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 48 | 127 | 181 | 74 | 88 | 57 | 158 | 21 | −245 | 211 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −41 | −57 | −56 | −62 | −47 | −47 |
| EBIT | 48 | 127 | 181 | 74 | 47 | −0 | 102 | −41 | −292 | 165 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 7 | 6 |
| Profit before tax | 10 | 0 | 102 | −63 | 47 | 0 | 105 | −40 | −285 | 171 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 10 | 0 | 102 | −63 | 47 | 0 | 105 | −40 | −285 | 171 |
| Item | 2011 | 2012 | 2015 | 2016 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 146 | 1 208 | 950 | 912 | 1 074 | 1 075 | 1 181 | 1 140 | 855 | 1 027 |
| Equity | — | — | — | — | 1 074 | 1 074 | 1 180 | 1 140 | 855 | 1 026 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 221 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
| Total debt | 6 | 221 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
EBITDA margin
70.5%
This company
15.8%
Market median
+346% vs market
20112024
Equity ratio
99.9%
This company
38.2%
Market median
+162% vs market
20112024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20112024
Net profit margin
57.2%
This company
8.1%
Market median
+606% vs market
20112024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20112024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20112024
- 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 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLANDSFJORDFONDET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Torill Gjerløv Nilsen | Chairman | 0 companies |
| Anker Gerhard Bergli | Board of Directors | 0 companies |
| Rune Jonny Simonsen | Board of Directors | 0 companies |
| Leif-Åge Brandtzæg | Board of Directors | 0 companies |
| Jon Roger Sørvang | Chairman | 0 companies |
| Fritz Sneland | Board of Directors | 0 companies |
| Ingolf Næss | Board of Directors | 0 companies |
| Alf Egil Hagen | Board of Directors | 0 companies |