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H

HOLDINGSELSKAPET 2012 AS998 045 436

Cinema
Limited company
Kjelleveien 30 3125 TØNSBERG, Norge

HOLDINGSELSKAPET 2012 AS

Keywords

screeningfilmvideo filmcinemasfilm club

Organization

Chairman of the board
Years since formation
13 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

Total operating income 2024
27,000
NOK
Annual total result 2024
9,120
NOK
Total equity 2024
21,435,568
NOK
Last update: Jun 28, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Board Member-
Board Member-
Chairman-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
R
REGNSKAPSSERVICE STOKKE AS
Accountant-
Last update: Jul 9, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
5,000
100 %

Shares owned by the HOLDINGSELSKAPET 2012 AS

NameShare classTotal number of sharesShare
A
ABRAHAM KAFFEBAR AS
Ordinary shares
500
100 %
F
FJORDGATEN 9 AS
Ordinary shares
1,000
100 %
Last update: Jun 2, 2025

Group structure

Financials

in NOK

Summary

Year2024202320222021
Total operating income
27,000
0
0
0
Annual Total Result
9,120
9,613,295
-958,062
807,034
Total assets
24,056,579
24,000,192
47,385,059
50,247,681
Total liabilities
2,621,011
2,573,744
33,171,906
32,276,466
Total equity
21,435,568
21,426,448
14,213,153
17,971,215

P&L

Year2024202320222021
Total operating income
27,000
0
0
0
Total operating costs
79,292
1,202,422
45,952
55,266
Operating result
-52,292
-1,202,422
-45,952
-55,266
Financial income/costs
61,412
10,815,717
-912,110
1,238,228
Profit before tax
9,120
9,613,295
-958,062
1,182,962
Total tax & extraordinary income/cost
0
0
0
375,928
Annual Total Result
9,120
9,613,295
-958,062
807,034

Balance overview

Year2024202320222021
Total fixed assets
24,038,010
21,688,010
46,623,365
46,623,365
Total current assets
18,569
2,312,182
761,694
3,624,316
Total assets
24,056,579
24,000,192
47,385,059
50,247,681
Short term debt
2,621,011
2,573,744
4,171,906
3,576,466
Long term debt
0
0
29,000,000
28,700,000
Total liabilities
2,621,011
2,573,744
33,171,906
32,276,466
Contributed capital
14,213,153
14,213,153
14,213,153
15,367,779
Retained earnings
7,222,415
7,213,295
0
2,603,436
Total equity
21,435,568
21,426,448
14,213,153
17,971,215
Total equity and liabilities
24,056,579
24,000,192
47,385,059
50,247,681

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
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