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Holmane Bil AS
AS
Active
Org 989277049
Tengsareidveien 4, 4373
Egersund
Retail sale of motor vehicles
·
NACE 4781
Est. 2006 · 20 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Holmane Bil AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
161M
120M
80M
40M
0M
2020: 90M
90M
2020
2021: 112M (+24% vs 2020)
112M
+24%
2021
2022: 112M (0% vs 2021)
112M
0%
2022
2023: 92M (-18% vs 2022)
92M
-18%
2023
2024: 129M (+40% vs 2023)
129M
+40%
2024
EBITDA
NOK millions
13M
8M
3M
-1M
-6M
2020: 4M
4M
2020
2021: 9M (+125% vs 2020)
9M
+125%
2021
2022: 6M (-33% vs 2021)
6M
-33%
2022
2023: -1M (-117% vs 2022)
-1M
-117%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
128 599
92 351
112 264
111 527
90 048
Staff expenses
−13 809
−10 868
−9 346
−8 921
−8 467
EBITDA
−1 619
−850
5 506
8 685
3 946
Depreciation & amort.
−2 722
−2 206
−2 508
−2 793
−1 869
EBIT
−4 341
−3 056
2 997
5 892
2 077
Net financials
−2 568
−2 055
−768
−465
−564
Profit before tax
−6 909
−5 111
2 229
5 427
1 513
Tax
−1 512
−1 113
518
1 194
336
Net profit
−5 398
−3 998
1 711
4 233
1 177
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
60 069
61 001
60 058
50 367
38 452
Equity
7 941
12 013
14 920
13 209
8 977
Long-term debt
33 547
30 518
25 371
24 196
17 810
Short-term debt
18 581
18 469
19 767
12 961
11 665
Total debt
52 128
48 987
45 138
37 158
29 475
Financial ratios
5-year trend
EBITDA margin
−1,3 %
This company
15,8 %
Market median
This company
Market median
108% below market
2020
2024
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2020
2024
Return on equity
−68,0 %
This company
18,4 %
Market median
This company
Market median
470% below market
2020
2024
Net profit margin
−4,2 %
This company
8,1 %
Market median
This company
Market median
152% below market
2020
2024
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2020
2024
Debt / equity
6,56×
This company
0,62×
Market median
This company
Market median
958% 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 Holmane Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
