HOLMBERG & HOLMBERG AS
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- CEO
- MØ
- Chairman of the board
- MØ
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 340
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -18,756
- NOK
- Total equity 2023
- -2,384,349
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MØ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MØ | Chairman | 100 % directly |
| Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MØ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MØ | Ordinary shares | 340 | 100 % |
Shares owned by the HOLMBERG & HOLMBERG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 0.11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -18,756 | -35,755 | -19,619 |
Total assets | 1,000 | 500 | 500 |
Total liabilities | 2,385,350 | 2,366,093 | 2,330,338 |
Total equity | -2,384,349 | -2,365,593 | -2,329,838 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 0 | 17,876 | 3,750 |
Operating result | 0 | -17,876 | -3,750 |
Financial income/costs | -18,756 | -17,879 | -15,869 |
Profit before tax | -18,756 | -35,755 | -19,619 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -18,756 | -35,755 | -19,619 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,000 | 500 | 500 |
Total current assets | 0 | 0 | 0 |
Total assets | 1,000 | 500 | 500 |
Short term debt | 12,500 | 771,411 | 754,255 |
Long term debt | 2,372,850 | 1,594,682 | 1,576,083 |
Total liabilities | 2,385,350 | 2,366,093 | 2,330,338 |
Contributed capital | 340,000 | 340,000 | 340,000 |
Retained earnings | -2,724,349 | -2,705,593 | -2,669,838 |
Total equity | -2,384,349 | -2,365,593 | -2,329,838 |
Total equity and liabilities | 1,001 | 500 | 500 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.09
Industrial group
Manufacture of other furniture
31.090
Industrial group
Manufacture of other furniture