Riskpilot← Back to searchSign inGet full accessHOLMEN BILSERVICE AS
ASActiveOrg 997071387Holmenveien 18, 8514 NarvikRepair and maintenance of motor vehicles · NACE 9531Est. 20118 employees
Revenue 2024
NOK 10,2M
-4% vs 2023
EBITDA margin
9.0%
-31% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
NOK 627K
-36% vs 2023
| Revenue | NOK 10,2M | -4% |
| EBITDA | NOK 918K | -31% |
| Net profit | NOK 627K | -36% |
| Total assets | NOK 7,7M | -15% |
| Equity | NOK 5,4M | +13% |
| Employees | 8 | — |
Legal name
HOLMEN BILSERVICE AS
Org number
997071387
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. juni 2011
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Reparasjon av biler samt salg av deler og utstyr knyttet til biler, båter mv. Selskapet skal også drive med kjøp og salg av biler og andre kjøretøy ment for offentlig vei. Selskapet kan også delta i annen økonomisk virksomhet.
Address
Holmenveien 18, 8514 Narvik
Phone
+4740016742
Email
post@holmentransport.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 | 11 091 | 10 960 | 11 419 | 10 656 | 10 190 |
| Staff expenses | −3 985 | −3 866 | −3 870 | −4 322 | −4 364 |
| EBITDA | 1 580 | 1 714 | 1 618 | 1 323 | 918 |
| Depreciation & amort. | −148 | −133 | −178 | −226 | −256 |
| EBIT | 1 433 | 1 581 | 1 440 | 1 096 | 662 |
| Net financials | 3 | 3 | 18 | 156 | 142 |
| Profit before tax | 1 435 | 1 584 | 1 458 | 1 252 | 803 |
| Tax | 317 | 348 | 321 | 276 | 177 |
| Net profit | 1 119 | 1 235 | 1 137 | 977 | 627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 622 | 7 075 | 8 120 | 9 074 | 7 714 |
| Equity | 4 403 | 5 639 | 6 776 | 4 753 | 5 379 |
| Long-term debt | 0 | 13 | 28 | 33 | 33 |
| Short-term debt | 1 219 | 1 423 | 1 316 | 4 288 | 2 301 |
| Total debt | 1 219 | 1 437 | 1 344 | 4 321 | 2 335 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ole Liljebakk As
HOLMEN BILSERVICE AS Board members of HOLMEN BILSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Aspevik Liljebakk | Board of Directors | 0 companies |
| Allan Johan Kristensen | Chairman | 0 companies |
| Ole Johan Liljebakk | Board of Directors | 0 companies |