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HOLTA AS
AS
Active
Org 977225620
Torgvegen 1, 4120
Tau
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1997 · 29 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
HOLTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
9M
2022
7M
2023
7M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 573
10 453
8 610
7 480
6 841
Staff expenses
−1 616
−2 019
−1 887
−1 790
−1 658
EBITDA
849
740
290
−39
−1 072
Depreciation & amort.
−25
−5
−17
−22
−28
EBIT
824
735
272
−61
−1 100
Net financials
81
184
−33
−104
−73
Profit before tax
905
919
239
−165
−1 173
Tax
199
202
53
−36
−268
Net profit
706
717
187
−129
−905
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 767
6 053
5 629
4 139
4 184
Equity
3 205
3 221
3 226
3 097
2 192
Long-term debt
0
0
0
0
0
Short-term debt
1 561
2 832
2 404
1 042
1 992
Total debt
1 561
2 832
2 404
1 042
1 992
Financial ratios
5-year trend
EBITDA-margin
-15.7%
This company
15.8%
Market median
-199% vs market
2020
2024
Soliditetsgrad
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
-41.3%
This company
18.4%
Market median
-324% vs market
2020
2024
Nettoresultatgrad
-13.2%
This company
8.1%
Market median
-263% vs market
2020
2024
Aktivomsætning
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Gæld/egenkapital
0.91×
This company
0.62×
Market median
+47% 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 HOLTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
