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Holm Cargo AS
AS
Active
Org 988829137
Terminalgata 58, 9019
Tromsø
Other postal and courier activities
·
NACE 5320
Est. 2005 · 20 years old
33 employees
www.trobud.no
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Norway
/
Companies
/
Other postal and courier activities
/
Holm Cargo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 18M
18M
2020
2021: 19M (+6% vs 2020)
19M
+6%
2021
2022: 17M (-11% vs 2021)
17M
-11%
2022
2023: 17M (0% vs 2022)
17M
0%
2023
2024: 20M (+18% vs 2023)
20M
+18%
2024
EBITDA
NOK millions
3M
0M
-2M
-4M
-7M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 1M
1M
2023
2024: -5M (-600% vs 2023)
-5M
-600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 081
17 103
17 021
19 346
18 191
Staff expenses
−14 347
−9 702
−10 201
−11 049
−10 609
EBITDA
−5 115
523
−244
−633
102
Depreciation & amort.
−184
−183
−282
−223
−207
EBIT
−5 300
340
−526
−856
−106
Net financials
−124
−132
−116
−23
−42
Profit before tax
−5 423
208
−643
−879
−148
Tax
−2 234
−0
894
−190
−27
Net profit
−3 189
208
−1 537
−689
−121
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 869
4 090
2 944
4 223
4 828
Equity
5 380
1 379
−2 839
−1 302
−613
Long-term debt
659
131
235
0
0
Short-term debt
7 830
2 581
5 548
5 525
5 441
Total debt
8 489
2 711
5 783
5 525
5 441
Financial ratios
5-year trend
EBITDA margin
−25,5 %
This company
15,8 %
Market median
This company
Market median
261% below market
2020
2024
Equity ratio
38,8 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
−59,3 %
This company
18,4 %
Market median
This company
Market median
422% below market
2020
2024
Net profit margin
−15,9 %
This company
8,1 %
Market median
This company
Market median
296% below market
2020
2024
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Holm Cargo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
