Riskpilot← Back to searchSign inGet full accessHOLTETOPPEN AS
ASActiveOrg 989441450Doneheia 138, 4516 MandalDevelopment of building projects · NACE 6812Est. 20060 employees
Revenue 2024
NOK 150K
0% vs 2023
EBITDA margin
46.0%
-53% vs 2023
Equity ratio
84.7%
Financial strength
Net profit 2024
NOK -81K
-6380% vs 2023
| Revenue | NOK 150K | +0% |
| EBITDA | NOK 69K | -53% |
| Net profit | NOK -81K | -6380% |
| Total assets | NOK 2,1M | -30% |
| Equity | NOK 1,8M | -4% |
| Employees | 0 | — |
Legal name
HOLTETOPPEN AS
Org number
989441450
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
22. februar 2006
Share capital
NOK 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Investering, utvikling, utbygging og omsetning av fast eiendom, samt hva herved står i forbindelse, herunder å delta i selskaper med tilsvarende formål.
Address
Doneheia 138, 4516 Mandal
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 | 0 | 1 500 | 275 | 150 | 150 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 157 | 1 217 | 156 | 146 | 69 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 157 | 1 217 | 156 | 146 | 69 |
| Net financials | −151 | −152 | −151 | −148 | −150 |
| Profit before tax | 6 | 1 065 | 6 | −1 | −81 |
| Tax | −0 | 231 | 1 | −0 | −0 |
| Net profit | 6 | 834 | 4 | −1 | −81 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 947 | 3 012 | 2 950 | 3 036 | 2 129 |
| Equity | 1 047 | 1 882 | 1 886 | 1 885 | 1 804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 900 | 1 131 | 1 064 | 1 152 | 325 |
| Total debt | 900 | 1 131 | 1 064 | 1 152 | 325 |
EBITDA margin
46.0%
This company
15.8%
Market median
+191% vs market
20202024
Equity ratio
84.7%
This company
38.2%
Market median
+122% vs market
20202024
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20202024
Net profit margin
-54.0%
This company
8.1%
Market median
-767% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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) | ||
TT Chief Executive Officer | Chief Executive Officer | 2006 |
| Former (2) | ||
IL Deputy Member | Deputy Member | 2012 – 2021 |
OM Deputy Member | Deputy Member | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Chairman | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2023 |
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Ilmp As
HOLTETOPPEN AS Board members of HOLTETOPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Lill Mosvold Pedersen | Deputy Member | 0 companies |
| Torkel Tjelland | Chief Executive Officer | 0 companies |
| Ole-Terje Mosvold Pedersen | Deputy Member | 0 companies |
| Tom Eikså | Chairman | 0 companies |
| Bente-Margaret Mosvold Andersen | Chairman | 0 companies |
| Svein Tore Råmunddal | Chairman | 0 companies |