Riskpilot← Back to searchSign inGet full accessHOLEDESIGN AS
ASActiveOrg 989420852Forneburingen 57, 1360 FornebuButikkhandel med møbler · NACE 47591Est. 20060 employees
Revenue 2021
NOK 321K
-60% vs 2020
EBITDA margin
-58.9%
+66% vs 2020
Equity ratio
-5913.5%
Financial strength
Net profit 2021
NOK -259K
+60% vs 2020
| Revenue | NOK 321K | -60% |
| EBITDA | NOK -189K | +66% |
| Net profit | NOK -259K | +60% |
| Total assets | NOK 48K | -88% |
| Equity | NOK -2,9M | -10% |
| Employees | 0 | — |
Legal name
HOLEDESIGN AS
Org number
989420852
Legal form
Aksjeselskap
NACE code
47591 · Butikkhandel med møbler
Founded
21. februar 2006
Share capital
NOK 16 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie/fremleie av næringslokaler, i tillegg til butikkhandel med møbler, kjøp og salg av kunst- og designprodukter, samt deltagelse i andre selskaper.
Address
Forneburingen 57, 1360 Fornebu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 934 | 6 257 | 6 982 | 6 798 | 7 077 | 8 039 | 6 404 | 7 114 | 8 982 | 5 564 | 5 482 | 4 140 | 794 | 321 |
| Staff expenses | −953 | −1 069 | −862 | −1 078 | −1 110 | −1 212 | −1 134 | −1 472 | −1 357 | −1 378 | −765 | −494 | −322 | −19 |
| EBITDA | −278 | −528 | 688 | 178 | 886 | 191 | −266 | 507 | 304 | −853 | −471 | −1 367 | −549 | −189 |
| Depreciation & amort. | −193 | −132 | −102 | −34 | −29 | −33 | −25 | −12 | −2 | −31 | −31 | −50 | −47 | −47 |
| EBIT | −471 | −661 | 586 | 144 | 856 | 157 | −292 | 495 | 302 | −885 | −503 | −1 417 | −596 | −236 |
| Net financials | −130 | −211 | −108 | −102 | −88 | −60 | −76 | −49 | −53 | −185 | −178 | −47 | −52 | −23 |
| Profit before tax | −601 | −872 | 478 | 42 | 768 | 97 | −368 | 446 | 248 | −1 070 | −680 | −1 463 | −648 | −259 |
| Tax | −0 | −34 | −0 | −0 | −0 | −0 | −0 | −0 | 15 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −601 | −838 | 478 | 42 | 768 | 97 | −368 | 446 | 233 | −1 070 | −680 | −1 463 | −648 | −259 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 940 | 2 854 | 3 341 | 3 777 | 2 862 | 3 551 | 2 629 | 3 743 | 5 230 | 3 104 | 1 873 | 1 007 | 408 | 48 |
| Equity | 296 | −542 | 35 | 77 | 846 | 942 | 575 | 1 021 | 1 254 | 184 | −496 | −1 959 | −2 608 | −2 867 |
| Long-term debt | 1 472 | 1 387 | 1 300 | 1 195 | 856 | 516 | 290 | 483 | 283 | 477 | 254 | 308 | 246 | 322 |
| Short-term debt | 2 173 | 2 009 | 2 005 | 2 505 | 1 161 | 2 092 | 1 765 | 2 238 | 3 693 | 2 443 | 2 115 | 2 659 | 2 770 | 2 594 |
| Total debt | 3 645 | 3 396 | 3 305 | 3 700 | 2 017 | 2 608 | 2 055 | 2 722 | 3 976 | 2 919 | 2 369 | 2 967 | 3 016 | 2 916 |
EBITDA margin
-58.9%
This company
15.8%
Market median
-473% vs market
20082021
Equity ratio
-5913.5%
This company
38.2%
Market median
-15580% vs market
20082021
Return on equity
-25931000.0%
This company
18.4%
Market median
-140929448% vs market
20082021
Net profit margin
-80.8%
This company
8.1%
Market median
-1098% vs market
20082021
Asset turnover
6.62×
This company
1.12×
Market median
+491% vs market
20082021
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20082021
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOLEDESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Selen | Board of Directors | 0 companies |
| Vandna Sharma | Board of Directors | 0 companies |
| Lars Ernst Hole | Chairman | 0 companies |