HOLIDAY EIENDOM AS
Organization
- CEO
- OE
- Chairman of the board
- GS
Georg Smistad1967
- Years since formation
- 18 years
- since Sep 13, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -473,431
- NOK
- Total equity 2023
- 2,498,632
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OE | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GS 1967 | Chairman | 50 % indirectly |
OE | Board Member | 50 % indirectly |
WS | Board Member | - |
NK 1983 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS 1967 | Chairman | 50 % indirectly |
OE | Managing Director/CEO, Board Member | 50 % indirectly |
Last update: Jan 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 8,030 | 16,205,112 |
Annual Total Result | -473,431 | -904,818 | 4,382,973 |
Total assets | 30,882,388 | 21,339,654 | 20,608,020 |
Total liabilities | 28,383,756 | 18,367,591 | 16,731,140 |
Total equity | 2,498,632 | 2,972,063 | 3,876,880 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 8,030 | 16,205,112 |
Total operating costs | 241,898 | 145,187 | 9,917,078 |
Operating result | -241,898 | -137,157 | 6,288,034 |
Financial income/costs | -363,580 | -1,021,505 | -668,837 |
Profit before tax | -605,479 | -1,158,662 | 5,619,197 |
Total tax & extraordinary income/cost | -132,048 | -253,844 | 1,236,224 |
Annual Total Result | -473,431 | -904,818 | 4,382,973 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 594,167 | 255,747 | 1,903 |
Total current assets | 30,288,222 | 21,083,907 | 20,606,117 |
Total assets | 30,882,388 | 21,339,654 | 20,608,020 |
Short term debt | 220,373 | 2,877,497 | 1,111,417 |
Long term debt | 28,163,384 | 15,490,093 | 15,619,722 |
Total liabilities | 28,383,756 | 18,367,591 | 16,731,140 |
Contributed capital | 1,100,000 | 1,100,000 | 1,100,000 |
Retained earnings | 1,398,632 | 1,872,063 | 2,776,880 |
Total equity | 2,498,632 | 2,972,063 | 3,876,880 |
Total equity and liabilities | 30,882,388 | 21,339,654 | 20,608,020 |
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