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H

HOLDINGSELSKAPET 2012 AS998 045 436

Cinema
Limited company
Kjelleveien 30 3125 TØNSBERG, Norge
Information and communication
/ Cinema

HOLDINGSELSKAPET 2012 AS

Keywords

screeningfilmvideo filmcinemasfilm club

Organization

CEO
LH

Lars Hangerhagen1971

Chairman of the board
OA

Odd Askjem1968

Years since formation
12 years
since Mar 12, 2012
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
5,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Annual total result 2023
9,613,295
NOK
Total equity 2023
21,426,448
NOK
Last update: Sep 30, 2024

Management

Management / administration

NameRoleShares
LH

Lars Hangerhagen

1971

Managing Director/CEO-

Board

NameRoleShares
LH

Lars Hangerhagen

1971

Board Member-
OA

Odd Askjem

1968

Chairman-
EP

Eystein Pladsen

1958

Board Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
Last update: Nov 30, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
D
DEN EVANGELISK LUTHERSKE FRIKIRKE TØNSBERG MENIGHET
Ordinary shares
5,000
100 %

Shares owned by the HOLDINGSELSKAPET 2012 AS

NameShare classNumber of sharesShare
F
FJORDGATEN 9 AS
Ordinary shares
1,000
100 %
A
ABRAHAM KAFFEBAR AS
Ordinary shares
500
100 %
B
BRYGGA KINO AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
9,613,295
-958,062
807,034
Total assets
24,000,192
47,385,059
50,247,681
Total liabilities
2,573,744
33,171,906
32,276,466
Total equity
21,426,448
14,213,153
17,971,215

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
1,202,422
45,952
55,266
Operating result
-1,202,422
-45,952
-55,266
Financial income/costs
10,815,717
-912,110
1,238,228
Profit before tax
9,613,295
-958,062
1,182,962
Total tax & extraordinary income/cost
0
0
375,928
Annual Total Result
9,613,295
-958,062
807,034

Balance overview

Year202320222021
Total fixed assets
21,688,010
46,623,365
46,623,365
Total current assets
2,312,182
761,694
3,624,316
Total assets
24,000,192
47,385,059
50,247,681
Short term debt
2,573,744
4,171,906
3,576,466
Long term debt
0
29,000,000
28,700,000
Total liabilities
2,573,744
33,171,906
32,276,466
Contributed capital
14,213,153
14,213,153
15,367,779
Retained earnings
7,213,295
0
2,603,436
Total equity
21,426,448
14,213,153
17,971,215
Total equity and liabilities
24,000,192
47,385,059
50,247,681

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
J
Main industrial area
Information and communication
59
Activity
Motion picture, video and television programme production, sound recording and music publishing activities
59.1
Main industrial group
Motion picture, video and television programme activities
59.14
Industrial group
Motion picture projection activities
59.140
Industrial group
Motion picture projection activities