Riskpilot← Back to searchSign inGet full accessHOLLI MØLLE AS
ASActiveOrg 995641445Lyserenveien 566, 1821 SpydebergManufacture of grain mill products · NACE 1061Est. 20108 employeeswww.holli-molle.no
Revenue 2024
NOK 29,9M
+10% vs 2023
EBITDA margin
7.9%
+825% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
NOK 746K
+190% vs 2023
| Revenue | NOK 29,9M | +10% |
| EBITDA | NOK 2,4M | +825% |
| Net profit | NOK 746K | +190% |
| Total assets | NOK 12,8M | +0% |
| Equity | NOK 3,8M | +24% |
| Employees | 8 | — |
Legal name
HOLLI MØLLE AS
Org number
995641445
Legal form
Aksjeselskap
NACE code
1061 · Manufacture of grain mill products
Founded
19. juni 2010
Share capital
NOK 1 300 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Møllevirksomhet, produsere økologisk mel- og kornprodukter og dertil naturlig tilhørende virksomhet, samt deltagelse i annen virksomhet.
Address
Lyserenveien 566, 1821 Spydeberg
Website
www.holli-molle.no
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 | 25 195 | 25 028 | 25 226 | 27 038 | 29 852 |
| Staff expenses | −4 764 | −3 557 | −3 540 | −2 701 | −2 673 |
| EBITDA | 1 185 | 2 137 | 2 477 | 255 | 2 356 |
| Depreciation & amort. | −453 | −744 | −880 | −775 | −749 |
| EBIT | 731 | 1 393 | 1 597 | −520 | 1 607 |
| Net financials | −535 | −363 | −385 | −543 | −651 |
| Profit before tax | 196 | 1 030 | 1 211 | −1 063 | 956 |
| Tax | 43 | 227 | 269 | −230 | 210 |
| Net profit | 153 | 803 | 942 | −833 | 746 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 336 | 10 294 | 13 575 | 12 782 | 12 764 |
| Equity | 2 158 | 2 962 | 3 904 | 3 071 | 3 817 |
| Long-term debt | 5 625 | 4 994 | 4 244 | 6 739 | 6 306 |
| Short-term debt | 2 553 | 2 339 | 5 428 | 2 972 | 2 642 |
| Total debt | 8 178 | 7 333 | 9 671 | 9 711 | 8 948 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20202024
Debt / equity
2.34×
This company
0.62×
Market median
-277% 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) | ||
TK Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Company | 14.92% | 14.92% | 2024 | |
| Company | 10% | 10% | 2022 | |
| Company | 5.08% | 5.08% | 2024 | |
| Company | 5% | 5% | 2024 |
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Tojj Holding As
HOLLI MØLLE AS Board members of HOLLI MØLLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorleif Kristoffersen Sire | Chief Executive Officer | 0 companies |
| Jonatan Bonna Ringerike | Chief Executive Officer | 0 companies |
| Trygve Nesje | Chairman | 0 companies |
| Geir Myrold | Board of Directors | 0 companies |
| Jørgen Nilsen | Board of Directors | 0 companies |
| Astrid Lier Rømuld | Chairman | 0 companies |