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RESTAURANTHUSET HOLTHELØKKA AS927 129 957

Limited company
Værlebakken 14A 1525 MOSS, Norge

RESTAURANTHUSET HOLTHELØKKA AS

Operating
Investeringer i fast eiendom, herunder kjøp, salg, utleie og drift, samt annen nærliggende virksomhet.

Organization

Chairman of the board
Years since formation
5 years
since May 21, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2025
537,845
NOK
Annual total result 2025
115,400
NOK
Total equity 2025
174,524
NOK
Last update: Jul 6, 2026

Management

Board

NameRoleShares
Chairman
32.5 %
indirectly

Others

NameRoleShares
M
MOSS REVISJONSKONTOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
32.5 %
indirectly
-
22.5 %
indirectly
-
22.5 %
indirectly
-
22.5 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
M
MIDA HOLDING AS
Ordinary shares
1,000
100 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 511,752
    Operating profit 2024: NOK -536,732
    Employees: 0

Financials

in NOK

Summary

Year20252024202320222021
Total operating income
537,845
354,186
283,962
550,157
121,419
Annual Total Result
115,400
-77,095
-343,618
-251,416
-611,771
Total assets
6,776,110
6,903,563
6,909,104
6,500,016
7,153,826
Total liabilities
6,601,586
6,844,438
6,772,885
6,382,808
7,033,366
Total equity
174,524
59,125
136,220
117,208
120,460

P&L

Year20252024202320222021
Total operating income
537,845
354,186
283,962
550,157
121,419
Total operating costs
422,535
444,512
723,186
872,485
907,349
Operating result
115,310
-90,326
-439,224
-322,329
-785,931
Financial income/costs
90
81
52
0
1,610
Profit before tax
115,400
-90,245
-439,172
-322,329
-784,321
Total tax & extraordinary income/cost
0
-13,150
-95,554
-70,913
-172,550
Annual Total Result
115,400
-77,095
-343,618
-251,416
-611,771

Balance overview

Year20252024202320222021
Total fixed assets
6,587,536
6,631,326
6,213,351
6,020,899
6,139,389
Total current assets
188,574
272,237
695,753
479,117
1,014,437
Total assets
6,776,110
6,903,563
6,909,104
6,500,016
7,153,826
Short term debt
212,840
325,692
296,080
244,570
926,517
Long term debt
6,388,746
6,518,746
6,476,805
6,138,238
6,106,849
Total liabilities
6,601,586
6,844,438
6,772,885
6,382,808
7,033,366
Contributed capital
136,220
136,220
136,220
368,624
120,460
Retained earnings
38,305
-77,095
0
-251,416
0
Total equity
174,524
59,125
136,220
117,208
120,460
Total equity and liabilities
6,776,110
6,903,563
6,909,104
6,500,016
7,153,826

Classification

21st company classification
BETA
Scaleup
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises