HOLMLIA SENTERVEI AS
Organization
- Chairman of the board
- AS
Are Skindlo1966
- Years since formation
- 17 years
- since Feb 18, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 5
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 11,409,033
- NOK
- Annual total result 2024
- -1,223,864
- NOK
- Total equity 2024
- -383,771
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
AS 1966 | Contact Person, Chairman | 2.25 % indirectly |
OT 1964 | Board Member | 14 % indirectly |
JA | Board Member | 2.5 % indirectly |
PM | Board Member | 17.5 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JM | - | 22.5 % indirectly |
PM | Board Member | 17.5 % indirectly |
OT 1964 | Board Member | 14 % indirectly |
FS 1995 | - | 6.75 % indirectly |
RS 1997 | - | 6.75 % indirectly |
FS 2002 | - | 6.75 % indirectly |
JV 1969 | - | 5 % indirectly |
MJ 1980 | - | 3.75 % indirectly |
- | 3.75 % indirectly | |
JA | Board Member | 2.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 25 % | |
Ordinary shares | 500 | 25 % | |
Ordinary shares | 500 | 25 % | |
Ordinary shares | 400 | 20 % | |
Ordinary shares | 100 | 5 % |
Shares owned by the HOLMLIA SENTERVEI AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 11,409,033Operating profit 2024: NOK 3,442,458Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 11,409,033 | 10,785,194 | 9,793,913 |
Annual Total Result | -1,223,864 | -151,882 | 990,826 |
Total assets | 76,638,624 | 81,812,163 | 83,688,051 |
Total liabilities | 77,022,395 | 80,972,071 | 67,696,076 |
Total equity | -383,771 | 840,093 | 15,991,975 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 11,409,033 | 10,785,194 | 9,793,913 |
Total operating costs | 7,966,574 | 7,136,582 | 6,987,385 |
Operating result | 3,442,458 | 3,648,612 | 2,806,527 |
Financial income/costs | -4,841,105 | -3,678,172 | -2,625,793 |
Profit before tax | -1,398,646 | -29,560 | 180,735 |
Total tax & extraordinary income/cost | -174,782 | 122,322 | -810,091 |
Annual Total Result | -1,223,864 | -151,882 | 990,826 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 71,013,315 | 75,921,207 | 80,602,328 |
Total current assets | 5,625,309 | 5,890,957 | 3,085,724 |
Total assets | 76,638,624 | 81,812,163 | 83,688,051 |
Short term debt | 1,119,946 | 2,239,207 | 2,436,771 |
Long term debt | 75,902,449 | 78,732,864 | 65,259,305 |
Total liabilities | 77,022,395 | 80,972,071 | 67,696,076 |
Contributed capital | 11,200,000 | 11,200,000 | 26,200,000 |
Retained earnings | -11,583,771 | -10,359,907 | -10,208,025 |
Total equity | -383,771 | 840,093 | 15,991,975 |
Total equity and liabilities | 76,638,624 | 81,812,163 | 83,688,051 |
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