HOLTHE ANLEGG AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- OM
Ole Martin Bakke1993
- Chairman of the board
- ID
Ivar Dalsegg1975
- Years since formation
- 8 years
- since May 13, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 1,170
- 1 share class
- Total number of shareholders
- 5
- companies
Financials
- Total operating income 2023
- 83,704,228
- NOK
- Annual total result 2023
- 145,073
- NOK
- Total equity 2023
- 1,541,780
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OM 1993 | Managing Director/CEO | 4.27 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ID 1975 | Chairman | 17.09 % indirectly |
SE | Board Member | 39.32 % indirectly |
RH 1991 | Board Member | 35.04 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Board Member | 39.32 % indirectly |
RH 1991 | Board Member | 35.04 % indirectly |
ID 1975 | Chairman | 17.09 % indirectly |
OM 1993 | Managing Director/CEO | 4.27 % indirectly |
MM 1985 | - | 4.27 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 460 | 39.32 % | |
| Ordinary shares | 410 | 35.04 % | |
| Ordinary shares | 200 | 17.09 % | |
| Ordinary shares | 50 | 4.27 % | |
| Ordinary shares | 50 | 4.27 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 83,704,228 | 64,035,650 |
Annual Total Result | 145,073 | 1,093,882 |
Total assets | 26,548,419 | 19,543,259 |
Total liabilities | 25,006,639 | 18,146,553 |
Total equity | 1,541,780 | 1,396,707 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 83,704,228 | 64,035,650 |
Total operating costs | 82,947,830 | 62,131,391 |
Operating result | 756,399 | 1,904,258 |
Financial income/costs | -569,985 | -501,845 |
Profit before tax | 186,413 | 1,402,414 |
Total tax & extraordinary income/cost | 41,340 | 308,532 |
Annual Total Result | 145,073 | 1,093,882 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,967,190 | 3,813,798 |
Total current assets | 23,581,229 | 15,729,461 |
Total assets | 26,548,419 | 19,543,259 |
Short term debt | 24,617,087 | 17,616,908 |
Long term debt | 389,552 | 529,645 |
Total liabilities | 25,006,639 | 18,146,553 |
Contributed capital | 7,285,998 | 7,285,998 |
Retained earnings | -5,744,218 | -5,889,291 |
Total equity | 1,541,780 | 1,396,707 |
Total equity and liabilities | 26,548,419 | 19,543,260 |
Classification
Category
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation