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HOLTAN'S BILLAKKERING AS
AS
Active
Org 996853179
Kakkelovnskroken 2, 0954
Oslo
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2011
2 employees
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Norway
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Repair and maintenance of motor vehicles
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HOLTAN'S BILLAKKERING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
4M
2020
5M
2021
5M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 160
4 513
5 039
8 304
7 248
Staff expenses
−1 678
−2 107
−2 135
−3 260
−3 257
EBITDA
703
435
676
1 774
1 026
Depreciation & amort.
−62
−42
−19
−18
−13
EBIT
641
392
657
1 755
1 013
Net financials
4
1
7
42
84
Profit before tax
646
394
664
1 798
1 096
Tax
142
87
149
398
249
Net profit
504
307
515
1 400
847
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 623
1 948
2 554
3 748
4 373
Equity
996
1 003
1 003
2 403
1 250
Long-term debt
0
0
0
0
0
Short-term debt
1 627
945
1 551
1 345
3 123
Total debt
1 627
945
1 551
1 345
3 123
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2020
2024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
67.8%
This company
18.4%
Market median
+268% vs market
2020
2024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs 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 HOLTAN'S BILLAKKERING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network