Riskpilot← Back to searchSign inGet full accessHOLE GARD AS
ASActiveOrg 986864423Hole Gard, 2450 RenaGrowing of pome fruits and stone fruits · NACE 0124Est. 200411 employeeswww.holegard.no
Revenue 2022
NOK 8,3M
+8% vs 2021
EBITDA margin
12.0%
+5049% vs 2021
Equity ratio
18.7%
Financial strength
Net profit 2022
NOK 465K
+194% vs 2021
| Revenue | NOK 8,3M | +8% |
| EBITDA | NOK 989K | +5049% |
| Net profit | NOK 465K | +194% |
| Total assets | NOK 6,3M | -2% |
| Equity | NOK 1,2M | +65% |
| Employees | 11 | — |
Legal name
HOLE GARD AS
Org number
986864423
Legal form
Aksjeselskap
NACE code
0124 · Growing of pome fruits and stone fruits
Founded
14. juni 2004
Share capital
NOK 16 000 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp, salg og produksjon av varer og tjenester, konsulentvirksomhet, deltagelse og investeringer i annen virksomhet og annet som naturlig faller inn under dette.
Address
Hole Gard, 2450 Rena
Phone
+4762440012
Email
tormod@holegard.no
Website
www.holegard.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5 966 | 7 737 | 8 566 | 7 630 | 8 263 |
| Staff expenses | −2 075 | −2 316 | −2 549 | −2 308 | −2 464 |
| EBITDA | 566 | 507 | 606 | −20 | 989 |
| Depreciation & amort. | −268 | −405 | −356 | −274 | −212 |
| EBIT | 299 | 102 | 250 | −294 | 777 |
| Net financials | −79 | −182 | −248 | −278 | −243 |
| Profit before tax | 220 | −80 | 2 | −573 | 534 |
| Tax | 40 | −18 | 5 | −78 | 69 |
| Net profit | 180 | −62 | −3 | −494 | 465 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 7 152 | 7 376 | 6 822 | 6 398 | 6 292 |
| Equity | 1 274 | 1 211 | 1 208 | 714 | 1 179 |
| Long-term debt | 1 969 | 2 754 | 2 445 | 2 553 | 1 233 |
| Short-term debt | 3 910 | 3 411 | 3 168 | 3 132 | 3 880 |
| Total debt | 5 878 | 6 165 | 5 614 | 5 685 | 5 113 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20182022
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20182022
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
20182022
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20182022
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20182022
Debt / equity
4.34×
This company
0.62×
Market median
-600% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2004 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 11% | 11% | 2022 |
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No registered parent or subsidiaries
Board members of HOLE GARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tormod Enok Skramstad | Chief Executive Officer | 0 companies |
| Ida Karine Skramstad | Board of Directors | 0 companies |
| Tore Enok Skramstad | Chairman | 0 companies |