HALLINGDAL TOMTEUTVIKLING AS
Organization
- CEO
- JM
Johannes Mølster1985
- Chairman of the board
- SB
Stian Brenna1976
- Years since formation
- 14 years
- since Nov 3, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,300
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 1,740,000
- NOK
- Annual total result 2024
- -715,548
- NOK
- Total equity 2024
- -1,872,002
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
JM 1985 | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SB 1976 | Chairman | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JM 1985 | Managing Director/CEO | 50 % indirectly |
SB 1976 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 650 | 50 % | |
Ordinary shares | 650 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,740,000 | 5,102,800 | 4,315,920 | 2,002,800 |
Annual Total Result | -715,548 | -1,191,048 | -58,832 | -1,242,832 |
Total assets | 12,785,910 | 14,371,650 | 15,104,103 | 18,870,658 |
Total liabilities | 14,657,911 | 15,528,104 | 15,069,472 | 18,777,194 |
Total equity | -1,872,002 | -1,156,454 | 34,632 | 93,463 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 1,740,000 | 5,102,800 | 4,315,920 | 2,002,800 |
Total operating costs | 1,272,080 | 5,062,423 | 3,380,989 | 2,445,557 |
Operating result | 467,920 | 40,377 | 934,931 | -442,757 |
Financial income/costs | -1,183,468 | -1,231,425 | -993,762 | -800,075 |
Profit before tax | -715,548 | -1,191,048 | -58,832 | -1,242,832 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -715,548 | -1,191,048 | -58,832 | -1,242,832 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 0 |
Total current assets | 12,785,910 | 14,371,650 | 15,104,103 | 18,870,658 |
Total assets | 12,785,910 | 14,371,650 | 15,104,103 | 18,870,658 |
Short term debt | 118,804 | 619,226 | 160,594 | 1,952,424 |
Long term debt | 14,539,107 | 14,908,878 | 14,908,878 | 16,824,771 |
Total liabilities | 14,657,911 | 15,528,104 | 15,069,472 | 18,777,194 |
Contributed capital | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 |
Retained earnings | -3,172,002 | -2,456,454 | -1,265,368 | -1,206,537 |
Total equity | -1,872,002 | -1,156,454 | 34,632 | 93,463 |
Total equity and liabilities | 12,785,909 | 14,371,649 | 15,104,103 | 18,870,658 |
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