HOLTET GRUPPEN AS
Organization
- CEO
- PH
Per Helseth1965
- Chairman of the board
- PH
Per Helseth1965
- Years since formation
- 5 years
- since Jul 3, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,196,101
- NOK
- Annual total result 2023
- 2,839,462
- NOK
- Total equity 2023
- 7,277,145
- NOK
Last update: Mar 5, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PH 1965 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PH 1965 | Chairman | 100 % directly |
KM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PH 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 5, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
PH 1965 | Ordinary shares | 100 | 100 % |
Shares owned by the HOLTET GRUPPEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,196,101Operating profit 2023: NOK 774,403Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,196,101 | 913,866 | 904,791 |
Annual Total Result | 2,839,462 | 5,963,880 | 5,441,570 |
Total assets | 8,549,865 | 6,786,398 | 5,787,523 |
Total liabilities | 1,272,720 | 248,715 | 213,721 |
Total equity | 7,277,145 | 6,537,683 | 5,573,803 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,196,101 | 913,866 | 904,791 |
Total operating costs | 421,698 | 332,432 | 340,873 |
Operating result | 774,403 | 581,434 | 563,918 |
Financial income/costs | 2,252,864 | 5,513,289 | 5,002,197 |
Profit before tax | 3,027,267 | 6,094,722 | 5,566,116 |
Total tax & extraordinary income/cost | 187,805 | 130,842 | 124,546 |
Annual Total Result | 2,839,462 | 5,963,880 | 5,441,570 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,894,014 | 1,894,014 | 110,000 |
Total current assets | 6,655,851 | 4,892,384 | 5,677,523 |
Total assets | 8,549,865 | 6,786,398 | 5,787,523 |
Short term debt | 1,272,720 | 248,715 | 213,721 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,272,720 | 248,715 | 213,721 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 7,177,145 | 6,437,683 | 5,473,803 |
Total equity | 7,277,145 | 6,537,683 | 5,573,803 |
Total equity and liabilities | 8,549,865 | 6,786,398 | 5,787,523 |
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