Riskpilot← Back to searchSign inGet full accessHOLTSMARK GOLF EIENDOMSSELSKAP AS
ASActiveOrg 985989427Holtsmark Gård, 3410 SyllingOperation of sports facilities · NACE 9311Est. 200311 employees
Revenue 2024
NOK 28,6M
-24% vs 2023
EBITDA margin
7.4%
+188% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
NOK -124K
+96% vs 2023
| Revenue | NOK 28,6M | -24% |
| EBITDA | NOK 2,1M | +188% |
| Net profit | NOK -124K | +96% |
| Total assets | NOK 50,7M | -5% |
| Equity | NOK 25,4M | +0% |
| Employees | 11 | — |
Legal name
HOLTSMARK GOLF EIENDOMSSELSKAP AS
Org number
985989427
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
16. september 2003
Share capital
NOK 7 500 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Eie og drive golfanlegg i området holtsmark i lier kommune, samt eie eller drive virksomheter i tilknytning til dette anlegget.
Address
Holtsmark Gård, 3410 Sylling
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 584 | 33 678 | 34 236 | 37 792 | 28 601 |
| Staff expenses | −14 409 | −14 551 | −15 329 | −18 673 | −11 635 |
| EBITDA | 2 611 | 1 435 | 280 | −2 401 | 2 125 |
| Depreciation & amort. | −749 | −1 014 | −870 | −936 | −1 021 |
| EBIT | 1 862 | 422 | −590 | −3 337 | 1 103 |
| Net financials | −529 | −406 | −493 | −529 | −1 188 |
| Profit before tax | 1 334 | 16 | −1 083 | −3 866 | −85 |
| Tax | 296 | −17 | −259 | −850 | 40 |
| Net profit | 1 038 | 33 | −824 | −3 016 | −124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 226 | 45 682 | 47 075 | 53 273 | 50 684 |
| Equity | 25 451 | 25 484 | 25 673 | 25 494 | 25 370 |
| Long-term debt | 7 581 | 7 182 | 9 554 | 10 924 | 18 411 |
| Short-term debt | 10 194 | 13 016 | 11 848 | 16 855 | 6 903 |
| Total debt | 17 775 | 20 198 | 21 402 | 27 779 | 25 314 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Skaaret Holding As
HOLTSMARK GOLF EIENDOMSSELSKAP AS Board members of HOLTSMARK GOLF EIENDOMSSELSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Skorge Skaaret | Board of Directors | 0 companies |
| Per Ottar Skaaret | Chairman | 0 companies |
| Stein Anders Sundbye | Board of Directors | 0 companies |
| Arne Jørgen Nilsen | Board of Directors | 0 companies |