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H

HOLTERVEIEN 24 AS922 853 924

Rental
Limited company
Kolbotnveien 14 1410 KOLBOTN, Norge
Goods and trade
/ Rental

HOLTERVEIEN 24 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
PG

Paal Gundersen1966

Years since formation
6 years
since Jun 6, 2019
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 2023
2,345,396
NOK
Annual total result 2023
-1,229,893
NOK
Total equity 2023
1,626,668
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
PG

Paal Gundersen

1966

Chairman
50 %
indirectly
HO

Hans Olav Bjerketvedt

1967

Board Member
50 %
indirectly

Others

NameRoleShares
M
MOSS REVISJONSKONTOR AS
Auditor-

Top 10 individual shareholders

NameRoleShares
HO

Hans Olav Bjerketvedt

1967

Board Member
50 %
indirectly
PG

Paal Gundersen

1966

Chairman
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
RESSURS GRUPPEN AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

  • RESSURS GRUPPEN AS
    Total operating income 2023: NOK 39,910
    Operating profit 2023: NOK -1,438,822
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
2,345,396
2,299,473
2,047,016
Annual Total Result
-1,229,893
-343,506
-77,633
Total assets
55,169,047
53,119,132
51,127,120
Total liabilities
53,542,379
51,806,968
51,404,216
Total equity
1,626,668
1,312,164
-277,097

P&L

Year202320222021
Total operating income
2,345,396
2,299,473
2,047,016
Total operating costs
653,654
615,349
611,793
Operating result
1,691,742
1,684,124
1,435,224
Financial income/costs
-3,268,529
-2,124,516
-1,534,753
Profit before tax
-1,576,787
-440,392
-99,530
Total tax & extraordinary income/cost
-346,894
-96,886
-21,897
Annual Total Result
-1,229,893
-343,506
-77,633

Balance overview

Year202320222021
Total fixed assets
49,453,547
49,915,010
50,482,834
Total current assets
5,715,500
3,204,122
644,286
Total assets
55,169,047
53,119,132
51,127,120
Short term debt
1,831,781
185,075
124,216
Long term debt
51,710,598
51,621,893
51,280,000
Total liabilities
53,542,379
51,806,968
51,404,216
Contributed capital
1,626,668
1,312,164
100,000
Retained earnings
0
0
-377,097
Total equity
1,626,668
1,312,164
-277,097
Total equity and liabilities
55,169,047
53,119,132
51,127,120

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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate