HOLTERMANN TRADE FINANCE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AF
Arild Fløde1977
- Chairman of the board
- Years since formation
- 4 years
- since Aug 11, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,119,855
- NOK
- Annual total result 2023
- -61,153
- NOK
- Total equity 2023
- 100,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 31.51 % indirectly | |
PK | Board Member | 25.82 % indirectly |
CD | Board Member | 6.66 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 31.51 % indirectly | |
PK | Board Member | 25.82 % indirectly |
JC | - | 19.8 % indirectly |
ON 1976 | - | 9.82 % indirectly |
CD | Board Member | 6.66 % indirectly |
TH | - | 3.65 % indirectly |
HH | - | 2.74 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 105,951,071Operating profit 2023: NOK 80,036,592Employees: 15
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,119,855 | 707,088 |
Annual Total Result | -61,153 | -259,732 |
Total assets | 650,168 | 630,991 |
Total liabilities | 550,167 | 530,991 |
Total equity | 100,000 | 100,000 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,119,855 | 707,088 |
Total operating costs | 1,198,255 | 1,039,954 |
Operating result | -78,401 | -332,865 |
Financial income/costs | 0 | 0 |
Profit before tax | -78,401 | -332,865 |
Total tax & extraordinary income/cost | -17,248 | -73,133 |
Annual Total Result | -61,153 | -259,732 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 650,168 | 630,991 |
Total assets | 650,168 | 630,991 |
Short term debt | 186,668 | 167,491 |
Long term debt | 363,500 | 363,500 |
Total liabilities | 550,167 | 530,991 |
Contributed capital | 1,462,130 | 1,400,977 |
Retained earnings | -1,362,129 | -1,300,977 |
Total equity | 100,000 | 100,000 |
Total equity and liabilities | 650,168 | 630,991 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities