HOLTEFJELL 80 AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PA
- Chairman of the board
- PA
- Years since formation
- 14 years
- since May 10, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -8,878
- NOK
- Total equity 2023
- 11,037,875
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA | Chairman | 100 % directly |
AU 1954 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PA | Ordinary shares | 500 | 100 % |
Shares owned by the HOLTEFJELL 80 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 33.33 % | |
| Ordinary shares | 6,000 | 33.33 % | |
| Ordinary shares | 300 | 33.33 % | |
| Ordinary shares | 100 | 25 % | |
| Ordinary shares | 100 | 25 % | |
| Ordinary shares | 9,200 | 25 % | |
| Ordinary shares | 57 | 25 % | |
| Ordinary shares | 20 | 20 % | |
| Ordinary shares | 108 | 20 % | |
| Ordinary shares | 150 | 8.33 % | |
| Ordinary shares | 12 | 4.07 % | |
| NO0010781602 | 15,000 | 0.27 % | |
| Ordinary shares | 2,500 | 0.06 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,688,562 | 100,000 |
Annual Total Result | -8,878 | 2,229,118 | 2,852,674 |
Total assets | 11,571,674 | 11,155,840 | 10,429,636 |
Total liabilities | 533,799 | 109,087 | 1,612,001 |
Total equity | 11,037,875 | 11,046,753 | 8,817,635 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,688,562 | 100,000 |
Total operating costs | 149,897 | 1,266,975 | 44,918 |
Operating result | -149,897 | 421,587 | 55,083 |
Financial income/costs | 168,271 | 1,888,604 | 2,888,651 |
Profit before tax | 18,374 | 2,310,192 | 2,943,733 |
Total tax & extraordinary income/cost | 27,252 | 81,074 | 91,059 |
Annual Total Result | -8,878 | 2,229,118 | 2,852,674 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,403,737 | 5,723,737 | 3,707,669 |
Total current assets | 6,167,937 | 5,432,103 | 6,721,967 |
Total assets | 11,571,674 | 11,155,840 | 10,429,636 |
Short term debt | 533,799 | 109,087 | 1,612,001 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 533,799 | 109,087 | 1,612,001 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 10,937,875 | 10,946,753 | 8,717,635 |
Total equity | 11,037,875 | 11,046,753 | 8,817,635 |
Total equity and liabilities | 11,571,674 | 11,155,840 | 10,429,636 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities