HOLTEN MONTASJE AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- IT
- Chairman of the board
- SH
Svein Holten1984
- Years since formation
- 3 years
- since Jan 18, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,756,415
- NOK
- Annual total result 2023
- 50,786
- NOK
- Total equity 2023
- 310,126
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SH 1984 | Chairman | 100 % directly |
IT | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1984 | Chairman | 100 % directly |
Last update: Sep 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SH 1984 | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,756,415 | 1,203,179 |
Annual Total Result | 50,786 | 122,741 |
Total assets | 569,874 | 572,997 |
Total liabilities | 259,748 | 313,657 |
Total equity | 310,126 | 259,340 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,756,415 | 1,203,179 |
Total operating costs | 1,689,472 | 1,045,735 |
Operating result | 66,943 | 157,445 |
Financial income/costs | -65 | -66 |
Profit before tax | 66,878 | 157,379 |
Total tax & extraordinary income/cost | 16,092 | 34,638 |
Annual Total Result | 50,786 | 122,741 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 50,346 | 17,332 |
Total current assets | 519,528 | 555,665 |
Total assets | 569,874 | 572,997 |
Short term debt | 252,213 | 306,336 |
Long term debt | 7,535 | 7,321 |
Total liabilities | 259,748 | 313,657 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 280,126 | 229,340 |
Total equity | 310,126 | 259,340 |
Total equity and liabilities | 569,874 | 572,997 |
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
43.222
Industrial group
Refrigeration- and heat pump installation