Riskpilot← Back to searchSign inGet full accessHOLMEGAARD 111 AS
ASActiveOrg 991562257Dyngelandsvegen 111B, 5226 NesttunRental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
NOK 19,3M
+4671% vs 2023
EBITDA margin
38.4%
+4117% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
NOK 5,1M
+40019% vs 2023
| Revenue | NOK 19,3M | +4671% |
| EBITDA | NOK 7,4M | +4117% |
| Net profit | NOK 5,1M | +40019% |
| Total assets | NOK 25,6M | +392% |
| Equity | NOK 7,1M | +257% |
| Employees | 0 | — |
Legal name
HOLMEGAARD 111 AS
Org number
991562257
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. august 2007
Share capital
NOK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og forvalte eiendommer, deltagelse i selskap med samme formål, og alt hva hermed står i forbindelse.
Address
Dyngelandsvegen 111B, 5226 Nesttun
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 408 | 408 | 408 | 408 | 412 | 412 | 412 | 411 | 380 | 251 | 312 | 281 | 198 | 248 | 228 | 404 | 19 276 |
| Staff expenses | −0 | −0 | −0 | −1 | −1 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −10 | −15 | −192 |
| EBITDA | 384 | 358 | 353 | 350 | 366 | 323 | 363 | 362 | 56 | 123 | 163 | 147 | 24 | 113 | 42 | 176 | 7 404 |
| Depreciation & amort. | −66 | −66 | −67 | −68 | −68 | −68 | −68 | −69 | −75 | −75 | −77 | −73 | −77 | −78 | −81 | −68 | −140 |
| EBIT | 318 | 293 | 285 | 281 | 298 | 254 | 294 | 292 | −19 | 48 | 86 | 74 | −53 | 35 | −39 | 107 | 7 263 |
| Net financials | −159 | −151 | −165 | −117 | −102 | −85 | −71 | −46 | −30 | −7 | −50 | −50 | −51 | −23 | −28 | −91 | −687 |
| Profit before tax | 160 | 142 | 120 | 164 | 195 | 169 | 223 | 246 | −49 | 41 | 36 | 24 | −104 | 12 | −67 | 16 | 6 576 |
| Tax | 45 | 40 | 34 | 46 | 55 | 46 | 60 | 63 | −13 | 8 | 7 | 5 | −23 | 11 | −15 | 4 | 1 480 |
| Net profit | 115 | 102 | 87 | 118 | 141 | 123 | 163 | 183 | −35 | 32 | 29 | 19 | −81 | 1 | −52 | 13 | 5 096 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 551 | 3 461 | 3 469 | 3 379 | 3 295 | 3 321 | 3 233 | 3 265 | 3 089 | 2 893 | 2 817 | 2 873 | 2 690 | 2 689 | 2 602 | 5 204 | 25 612 |
| Equity | 1 137 | — | — | 1 443 | 1 584 | 1 707 | 1 870 | 2 053 | 2 018 | 2 050 | 2 079 | 2 098 | 2 017 | 2 026 | 1 974 | 1 987 | 7 083 |
| Long-term debt | 2 330 | 0 | 0 | 0 | 1 494 | 1 463 | 1 189 | 958 | 1 035 | 813 | 685 | 734 | 657 | 626 | 600 | 3 054 | 13 978 |
| Short-term debt | 84 | 78 | 199 | 209 | 217 | 150 | 174 | 254 | 36 | 31 | 52 | 41 | 16 | 36 | 27 | 164 | 4 551 |
| Total debt | 2 414 | 2 222 | 2 143 | 1 936 | 1 711 | 1 613 | 1 363 | 1 212 | 1 071 | 843 | 737 | 775 | 673 | 662 | 628 | 3 218 | 18 529 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20082024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20082024
Return on equity
72.0%
This company
18.4%
Market median
+291% vs market
20082024
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
20082024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20082024
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20082024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Urlaub In Norwegen As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Urlaub In Norwegen As
HOLMEGAARD 111 AS Board members of HOLMEGAARD 111 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Heldal | Chief Executive Officer | 0 companies |
| Geirmund Brendesæter | Chairman | 0 companies |
| Gunvor Irene Heldal | Board of Directors | 0 companies |