IVAR HOLTE AS
Organization
- CEO
- CE
- Chairman of the board
- MB
Marco Bos1970
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 26,193,393
- NOK
- Annual total result 2023
- -172,868
- NOK
- Total equity 2023
- 3,857,235
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CE | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CE | Board Member | - |
MB 1970 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jun 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the IVAR HOLTE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 26,193,393Operating profit 2023: NOK 84,113Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 26,193,393 | 26,384,325 |
Annual Total Result | -172,868 | 157,373 |
Total assets | 7,321,999 | 7,426,095 |
Total liabilities | 3,464,764 | 3,395,992 |
Total equity | 3,857,235 | 4,030,103 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 26,193,393 | 26,384,325 |
Total operating costs | 26,109,280 | 26,045,672 |
Operating result | 84,113 | 338,653 |
Financial income/costs | -305,262 | -133,021 |
Profit before tax | -221,149 | 205,632 |
Total tax & extraordinary income/cost | -48,281 | 48,259 |
Annual Total Result | -172,868 | 157,373 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 394,085 | 345,804 |
Total current assets | 6,927,914 | 7,080,291 |
Total assets | 7,321,999 | 7,426,095 |
Short term debt | 3,464,764 | 3,395,992 |
Long term debt | 0 | 0 |
Total liabilities | 3,464,764 | 3,395,992 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 3,757,235 | 3,930,103 |
Total equity | 3,857,235 | 4,030,103 |
Total equity and liabilities | 7,321,999 | 7,426,095 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade