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Holli Mølle AS
AS
Active
Org 995641445
Lyserenveien 566, 1821
Spydeberg
Manufacture of grain mill products
·
NACE 1061
Est. 2010 · 16 years old
8 employees
www.holli-molle.no
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Norway
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Companies
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Manufacture of grain mill products
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Holli Mølle AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 25M
25M
2020
2021: 25M (0% vs 2020)
25M
0%
2021
2022: 25M (0% vs 2021)
25M
0%
2022
2023: 27M (+8% vs 2022)
27M
+8%
2023
2024: 30M (+11% vs 2023)
30M
+11%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 852
27 038
25 226
25 028
25 195
Staff expenses
−2 673
−2 701
−3 540
−3 557
−4 764
EBITDA
2 356
255
2 477
2 137
1 185
Depreciation & amort.
−749
−775
−880
−744
−453
EBIT
1 607
−520
1 597
1 393
731
Net financials
−651
−543
−385
−363
−535
Profit before tax
956
−1 063
1 211
1 030
196
Tax
210
−230
269
227
43
Net profit
746
−833
942
803
153
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 764
12 782
13 575
10 294
10 336
Equity
3 817
3 071
3 904
2 962
2 158
Long-term debt
6 306
6 739
4 244
4 994
5 625
Short-term debt
2 642
2 972
5 428
2 339
2 553
Total debt
8 948
9 711
9 671
7 333
8 178
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
19,5 %
This company
18,4 %
Market median
This company
Market median
6% above market
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
2,34×
This company
1,12×
Market median
This company
Market median
109% above market
2020
2024
Debt / equity
2,34×
This company
0,62×
Market median
This company
Market median
277% 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 Holli Mølle AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
