HOLMVIK BRYGGE & DISCOVER VESTERÅLEN AS
Organization
- CEO
- SG
Ssemjon Gerlitz1972
- Chairman of the board
- SG
Ssemjon Gerlitz1972
- Years since formation
- 16 years
- since Feb 10, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 2,965,839
- NOK
- Annual total result 2024
- -104,190
- NOK
- Total equity 2024
- -75,624
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SG 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SG 1972 | Chairman | 100 % directly |
JR 1973 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SG 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
SG 1972 | Ordinary shares | 100 | 100 % |
Shares owned by the HOLMVIK BRYGGE & DISCOVER VESTERÅLEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4 | 0.71 % | |
| Ordinary shares | 1 | 0.15 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,965,839 | 3,325,698 | 2,619,193 | 2,514,178 |
Annual Total Result | -104,190 | 52,016 | -247,044 | -129,240 |
Total assets | 211,892 | 316,567 | 274,995 | 631,488 |
Total liabilities | 287,516 | 288,000 | 298,445 | 407,894 |
Total equity | -75,624 | 28,567 | -23,450 | 223,594 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,965,839 | 3,325,698 | 2,619,193 | 2,514,178 |
Total operating costs | 3,051,960 | 3,257,533 | 2,859,804 | 2,638,729 |
Operating result | -86,121 | 68,165 | -240,611 | -124,551 |
Financial income/costs | -18,069 | -16,149 | -6,432 | -8,625 |
Profit before tax | -104,190 | 52,016 | -247,044 | -133,176 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | -3,936 |
Annual Total Result | -104,190 | 52,016 | -247,044 | -129,240 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 52,080 | 86,978 | 121,876 | 132,959 |
Total current assets | 159,812 | 229,589 | 153,120 | 498,529 |
Total assets | 211,892 | 316,567 | 274,995 | 631,488 |
Short term debt | 206,817 | 175,494 | 249,971 | 295,030 |
Long term debt | 80,699 | 112,506 | 48,474 | 112,864 |
Total liabilities | 287,516 | 288,000 | 298,445 | 407,894 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | -175,624 | -71,433 | -123,450 | 123,594 |
Total equity | -75,624 | 28,567 | -23,450 | 223,594 |
Total equity and liabilities | 211,892 | 316,567 | 274,995 | 631,488 |
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