HOLMEN MASSEMOTTAK AS
Keywords
collectionnon-hazardous wastewastehouseholdswaste binscontainersremovaldemolition materialswaste products
Organization
- CEO
- Chairman of the board
- HT
- Years since formation
- 5 years
- since Jul 2, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -728,953
- NOK
- Total equity 2023
- 10,500
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
HT | Chairman | - |
TR 1986 | Board Member | - |
SD 1974 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Last update: May 25, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 0Operating profit 2022: NOK -614,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -728,953 | -1,163,301 | -415,937 |
Total assets | 15,188,665 | 15,746,463 | 13,461,942 |
Total liabilities | 15,178,164 | 15,735,963 | 13,451,442 |
Total equity | 10,500 | 10,500 | 10,500 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 2,701 | -9,171 | 44,635 |
Operating result | -2,701 | 9,171 | -44,635 |
Financial income/costs | -931,854 | -1,500,582 | -488,617 |
Profit before tax | -934,555 | -1,491,411 | -533,253 |
Total tax & extraordinary income/cost | -205,602 | -328,110 | -117,316 |
Annual Total Result | -728,953 | -1,163,301 | -415,937 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 14,254,110 | 14,254,110 | 12,667,515 |
Total current assets | 934,555 | 1,492,353 | 794,427 |
Total assets | 15,188,665 | 15,746,463 | 13,461,942 |
Short term debt | 15,178,164 | 15,735,963 | 13,451,442 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 15,178,164 | 15,735,963 | 13,451,442 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -19,500 | -19,500 | -19,500 |
Total equity | 10,500 | 10,500 | 10,500 |
Total equity and liabilities | 15,188,665 | 15,746,463 | 13,461,942 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
E
Main industrial area
Water supply; sewerage, waste management and remediation activities
38
Activity
Waste collection, treatment and disposal activities, materials recovery
38.1
Main industrial group
Waste collection
38.11
Industrial group
Collection of non-hazardous waste
38.110
Industrial group
Collection of non-hazardous waste