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M

MARTIN J. HOLTER AS992 687 002

Cleaning and maintenance
Limited company
Lonøyveien 99 1684 VESTERØY, Norge

MARTIN J. HOLTER AS

Organization

Chairman of the board
Years since formation
17 years
since May 31, 2008
Type
Limited company
VAT registered
Yes
Number of employees
9

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
4
persons

Financials

Total operating income 2023
13,692,886
NOK
Annual total result 2023
-2,475,219
NOK
Total equity 2023
1,050,097
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
60 %
directly

Board

NameRoleShares
Chairman
5 %
directly
Deputy Chair
60 %
directly
Board Member
5 %
directly

Others

NameRoleShares
Ø
ØST-REVISJON BFT AS
Auditor-
O
ONSØY REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Deputy Chair
60 %
directly
-
30 %
directly
Chairman
5 %
directly
Board Member
5 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
60
60 %
Ordinary shares
30
30 %
Ordinary shares
5
5 %
Ordinary shares
5
5 %

Shares owned by the MARTIN J. HOLTER AS

NameShare classNumber of sharesShare
F
FJELLVEIEN 51 AS
Ordinary shares
33
33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
13,692,886
16,261,440
17,462,090
Annual Total Result
-2,475,219
-726,953
50,925
Total assets
5,151,966
6,623,685
7,617,499
Total liabilities
4,101,869
3,098,370
3,365,231
Total equity
1,050,097
3,525,315
4,252,268

P&L

Year202320222021
Total operating income
13,692,886
16,261,440
17,462,090
Total operating costs
16,088,618
16,949,057
17,357,203
Operating result
-2,395,732
-687,617
104,887
Financial income/costs
-79,487
-39,336
-25,528
Profit before tax
-2,475,219
-726,953
79,360
Total tax & extraordinary income/cost
0
0
28,435
Annual Total Result
-2,475,219
-726,953
50,925

Balance overview

Year202320222021
Total fixed assets
2,789,157
2,702,334
3,705,886
Total current assets
2,362,809
3,921,351
3,911,613
Total assets
5,151,966
6,623,685
7,617,499
Short term debt
3,183,190
2,337,600
2,789,597
Long term debt
918,679
760,769
575,634
Total liabilities
4,101,869
3,098,370
3,365,231
Contributed capital
100,000
100,000
100,000
Retained earnings
950,097
3,425,315
4,152,268
Total equity
1,050,097
3,525,315
4,252,268
Total equity and liabilities
5,151,965
6,623,685
7,617,499

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
Standard industrial classification
N
Main industrial area
Administrative and support service activities
81
Activity
Services to buildings and landscape activities
81.3
Main industrial group
Landscape service activities
81.30
Industrial group
Landscape service activities
81.300
Industrial group
Landscape service activities