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H

HOLTHE EIENDOM AS937 342 179

Ships and boats
Limited company
Månesvegen 1674 7970 KOLVEREID, Norge

HOLTHE EIENDOM AS

Keywords

hovercrafts

Organization

Chairman of the board
Years since formation
30 years
since Feb 19, 1995
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
3
persons
Belongs to group of

Financials

Total operating income 2023
240,000
NOK
Annual total result 2023
-106,814
NOK
Total equity 2023
280,884
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
45 %
directly
Board Member
10 %
directly
Board Member-
Board Member
45 %
directly

Others

NameRoleShares
D
DEGERSTRØMS REVISJON AS
Auditor-
B
BDO AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
45 %
directly
Chairman
45 %
directly
Board Member
10 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
450
45 %
Ordinary shares
450
45 %
Ordinary shares
100
10 %

Shares owned by the HOLTHE EIENDOM AS

NameShare classNumber of sharesShare
K
KÅRE HOLTHE & SØNNER AS
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 240,000
    Operating profit 2023: NOK -60,726
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
240,000
240,000
240,000
Annual Total Result
-106,814
399,054
422,602
Total assets
1,750,817
2,461,733
2,634,217
Total liabilities
1,469,933
2,074,035
2,445,573
Total equity
280,884
387,698
188,644

P&L

Year202320222021
Total operating income
240,000
240,000
240,000
Total operating costs
300,726
313,121
293,190
Operating result
-60,726
-73,121
-53,190
Financial income/costs
-46,088
472,175
475,792
Profit before tax
-106,814
399,054
422,602
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-106,814
399,054
422,602

Balance overview

Year202320222021
Total fixed assets
1,609,803
1,799,103
1,988,403
Total current assets
141,014
662,630
645,814
Total assets
1,750,817
2,461,733
2,634,217
Short term debt
56,766
246,097
250,356
Long term debt
1,413,167
1,827,938
2,195,217
Total liabilities
1,469,933
2,074,035
2,445,573
Contributed capital
100,000
100,000
100,000
Retained earnings
180,884
287,698
88,644
Total equity
280,884
387,698
188,644
Total equity and liabilities
1,750,817
2,461,733
2,634,217

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
C
Main industrial area
Manufacturing
30
Activity
Manufacture of other transport equipment
30.1
Main industrial group
Building of ships and boats
30.11
Industrial group
Building of ships and floating structures
30.112
Industrial group
Building of ships less than 100 g.r.tons