Riskpilot← Back to searchSign inGet full accessHOLDE HYTTER AS
ASActiveOrg 988408077Seljevegen 15, 3560 HemsedalHoliday and other short-stay accommodation · NACE 5520Est. 20051 employees
Revenue 2024
NOK 6,8M
+7% vs 2023
EBITDA margin
35.7%
+32% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
NOK 825K
+440% vs 2023
| Revenue | NOK 6,8M | +7% |
| EBITDA | NOK 2,4M | +32% |
| Net profit | NOK 825K | +440% |
| Total assets | NOK 20M | +17% |
| Equity | NOK 6M | +35% |
| Employees | 1 | — |
Legal name
HOLDE HYTTER AS
Org number
988408077
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
9. juli 2005
Share capital
NOK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bygge og leie ut hytter til turistformål samt utvikling av fast eiendom.
Address
Seljevegen 15, 3560 Hemsedal
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 | 3 442 | 2 182 | 6 061 | 6 379 | 6 818 |
| Staff expenses | −47 | −150 | −136 | −756 | −718 |
| EBITDA | 1 056 | 473 | 2 384 | 1 838 | 2 432 |
| Depreciation & amort. | −634 | −594 | −568 | −552 | −559 |
| EBIT | 422 | −121 | 1 816 | 1 286 | 1 873 |
| Net financials | 386 | −353 | −524 | −689 | −815 |
| Profit before tax | 36 | −474 | 1 291 | 596 | 1 058 |
| Tax | 8 | −104 | 284 | 839 | 233 |
| Net profit | 28 | −370 | 1 007 | −243 | 825 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 545 | 17 124 | 17 566 | 17 141 | 19 998 |
| Equity | 4 635 | 4 265 | 4 972 | 4 429 | 5 962 |
| Long-term debt | 12 800 | 12 620 | 11 880 | 11 706 | 12 974 |
| Short-term debt | 111 | 238 | 714 | 1 005 | 1 062 |
| Total debt | 12 910 | 12 858 | 12 594 | 12 711 | 14 036 |
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
20202024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20202024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2024 | |
| Chairman | 2016 | |
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLDE HYTTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kristian Holde | Deputy Member | 0 companies |
| Eirin Kjellstadli Holde | Board of Directors | 0 companies |
| Anne-Lise Holde | Board of Directors | 0 companies |
| Odd Holde | Chairman | 0 companies |
| Anne-Lise Holde Dokken | Board of Directors | 0 companies |