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EG HOLTE AS
AS
Active
Org 982506395
Hoffsveien 4, 0275
Oslo
Computer programming activities
·
NACE 6210
Est. 2000 · 25 years old
70 employees
www.holte.no
Overvåg
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Norway
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Computer programming activities
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EG HOLTE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
62M
124M
185M
247M
177M
2020
194M
2021
205M
2022
212M
2023
215M
2024
EBITDA
NOK millions
104M
78M
52M
26M
0M
62M
2020
83M
+34%
2021
67M
-19%
2022
54M
-19%
2023
63M
+17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
177 355
193 894
205 251
211 851
214 602
Staff expenses
−65 269
−63 566
−59 947
−64 620
−79 912
EBITDA
61 769
82 548
67 355
53 917
63 076
Depreciation & amort.
−6 665
−9 765
−14 320
−13 388
−23 835
EBIT
55 103
72 783
53 034
40 529
39 241
Net financials
305
468
368
14 185
−3 404
Profit before tax
55 408
73 251
53 402
54 714
35 837
Tax
−0
−0
−0
−0
−0
Net profit
43 885
56 200
41 795
45 940
28 344
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
109 346
185 974
231 933
301 512
251 484
Equity
14 882
71 082
85 032
111 091
111 490
Long-term debt
0
0
0
0
0
Short-term debt
94 463
114 892
146 901
190 421
139 994
Total debt
94 463
114 892
146 901
190 421
139 994
Financial ratios
5-year trend
EBITDA-margin
29.4%
This company
15.8%
Market median
+86% vs market
2020
2024
Soliditetsgrad
44.3%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
25.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Nettoresultatgrad
13.2%
This company
8.1%
Market median
+63% vs market
2020
2024
Aktivomsætning
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Gæld/egenkapital
1.26×
This company
0.62×
Market median
-103% 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 EG HOLTE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network