HOLMSKOG HOLDING AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- TE
- Chairman of the board
- TE
- Years since formation
- 19 years
- since Jan 21, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
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
- 240,000
- NOK
- Annual total result 2023
- 5,707
- NOK
- Total equity 2023
- 2,015,923
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TE | Chairman | 100 % directly |
BC | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 27, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TE | Ordinary shares | 1,000 | 100 % |
Shares owned by the HOLMSKOG HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,130 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 240,000Operating profit 2023: NOK 12,904Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 240,000 | 240,000 | 240,000 |
Annual Total Result | 5,707 | 6,792 | 85,365 |
Total assets | 3,872,387 | 3,992,426 | 4,111,746 |
Total liabilities | 1,856,464 | 1,982,211 | 2,108,322 |
Total equity | 2,015,923 | 2,010,216 | 2,003,423 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 240,000 | 240,000 | 240,000 |
Total operating costs | 227,096 | 215,984 | 222,561 |
Operating result | 12,904 | 24,016 | 17,439 |
Financial income/costs | -5,588 | -15,308 | 92,004 |
Profit before tax | 7,317 | 8,708 | 109,443 |
Total tax & extraordinary income/cost | 1,610 | 1,916 | 24,078 |
Annual Total Result | 5,707 | 6,792 | 85,365 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,550,200 | 3,622,900 | 3,695,572 |
Total current assets | 322,187 | 369,526 | 416,174 |
Total assets | 3,872,387 | 3,992,426 | 4,111,746 |
Short term debt | 337,767 | 328,280 | 319,463 |
Long term debt | 1,518,696 | 1,653,931 | 1,788,859 |
Total liabilities | 1,856,464 | 1,982,211 | 2,108,322 |
Contributed capital | 913,000 | 913,000 | 913,000 |
Retained earnings | 1,102,923 | 1,097,216 | 1,090,423 |
Total equity | 2,015,923 | 2,010,216 | 2,003,423 |
Total equity and liabilities | 3,872,387 | 3,992,427 | 4,111,746 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation