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HOLTEFJELL AS
AS
Active
Org 932115433
Loe Bruk 13, 3300
Hokksund
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1982 · 44 years old
4 employees
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
HOLTEFJELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
1M
2022
2M
2023
2M
2024
EBITDA
NOK millions
1M
-1M
-3M
-4M
-6M
0M
2020
-1M
-100%
2021
-5M
-400%
2022
-1M
+80%
2023
1M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 089
4 059
1 388
1 769
1 510
Staff expenses
−2 232
−1 884
−703
−451
−416
EBITDA
246
−1 277
−4 739
−819
539
Depreciation & amort.
−314
−275
−261
−224
−182
EBIT
−68
−1 552
−5 000
−1 042
357
Net financials
1 530
19 289
79
1 648
−29
Profit before tax
1 463
17 737
−4 922
606
329
Tax
−0
−0
−0
−0
−0
Net profit
1 463
17 737
−4 922
606
329
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 089
49 208
33 881
35 919
35 605
Equity
24 931
37 667
32 745
33 351
33 680
Long-term debt
8 180
5 693
223
762
0
Short-term debt
1 978
5 848
912
1 806
1 925
Total debt
10 159
11 541
1 136
2 567
1 925
Financial ratios
5-year trend
EBITDA-margin
35.7%
This company
15.8%
Market median
+126% vs market
2020
2024
Soliditetsgrad
94.6%
This company
38.2%
Market median
+148% vs market
2020
2024
Egenkapitalforrentning
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Nettoresultatgrad
21.8%
This company
8.1%
Market median
+169% vs market
2020
2024
Aktivomsætning
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% 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 HOLTEFJELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
