CLUB HOLIDAY HOLDING AS
Organization
- CEO
- CA
- Chairman of the board
- CA
- Years since formation
- 3 years
- since Feb 25, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,610
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 867,861
- NOK
- Annual total result 2023
- -659,331
- NOK
- Total equity 2023
- 2,236,349
- NOK
Last update: Oct 15, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CA | Managing Director/CEO | 64.99 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
CA | Chairman | 64.99 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CA | Managing Director/CEO, Chairman | 64.99 % indirectly |
LA 1966 | - | 26.18 % indirectly |
SV | - | 4.42 % indirectly |
MV 1994 | - | 4.42 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,346 | 64.99 % | |
| Ordinary shares | 1,264 | 35.01 % |
Shares owned by the CLUB HOLIDAY HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 8 | 26.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 2,007,000Operating profit 2022: NOK -1,208,260Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 867,861 | 1,011,565 | 113,208 |
Annual Total Result | -659,331 | -645,095 | -789,933 |
Total assets | 2,351,092 | 11,286,381 | 11,818,776 |
Total liabilities | 114,744 | 8,381,332 | 8,268,631 |
Total equity | 2,236,349 | 2,905,050 | 3,550,145 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 867,861 | 1,011,565 | 113,208 |
Total operating costs | 1,368,949 | 1,184,919 | 652,358 |
Operating result | -501,088 | -173,354 | -539,151 |
Financial income/costs | -158,243 | -471,741 | -250,782 |
Profit before tax | -659,331 | -645,095 | -789,933 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -659,331 | -645,095 | -789,933 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 130,000 | 5,712,260 | 10,581,684 |
Total current assets | 2,221,092 | 5,574,121 | 1,237,092 |
Total assets | 2,351,092 | 11,286,381 | 11,818,776 |
Short term debt | 114,744 | 327,058 | 67,882 |
Long term debt | 0 | 8,054,274 | 8,200,750 |
Total liabilities | 114,744 | 8,381,332 | 8,268,631 |
Contributed capital | 4,345,648 | 4,345,648 | 4,345,648 |
Retained earnings | -2,109,299 | -1,440,598 | -795,503 |
Total equity | 2,236,349 | 2,905,050 | 3,550,145 |
Total equity and liabilities | 2,351,092 | 11,286,381 | 11,818,776 |
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