HOLTEKVARTALET AS
Organization
- CEO
- AS
- Chairman of the board
- AS
- Years since formation
- 14 years
- since Apr 18, 2011
- Type
- Limited company
- VAT registered
- No
- 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 2024
- 1,184,360
- NOK
- Annual total result 2024
- -208,653
- NOK
- Total equity 2024
- 5,692,372
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AS | Chairman | - |
PG | Board Member | - |
EP | Board Member | - |
KH 1977 | Board Member | 7.5 % indirectly |
TG | Board Member | 7.5 % indirectly |
EE 1973 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EA 1999 | - | 13.5 % indirectly |
EJ | - | 13.5 % indirectly |
TG | Board Member | 7.5 % indirectly |
KH 1977 | Board Member | 7.5 % indirectly |
| - | 7.5 % indirectly | |
TG | - | 7.5 % indirectly |
BA 1954 | - | 3 % indirectly |
Last update: Oct 27, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -685,242Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,184,360 | 1,123,187 | 1,000,512 | 966,246 |
Annual Total Result | -208,653 | -1,948 | 217,382 | 313,550 |
Total assets | 16,876,403 | 17,074,298 | 17,409,798 | 16,809,767 |
Total liabilities | 11,184,031 | 11,173,272 | 11,506,824 | 10,906,794 |
Total equity | 5,692,372 | 5,901,026 | 5,902,974 | 5,902,974 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,184,360 | 1,123,187 | 1,000,512 | 966,246 |
Total operating costs | 742,516 | 590,790 | 350,848 | 276,664 |
Operating result | 441,844 | 532,397 | 649,664 | 689,582 |
Financial income/costs | -709,347 | -534,895 | -370,969 | -340,066 |
Profit before tax | -267,503 | -2,498 | 278,695 | 349,516 |
Total tax & extraordinary income/cost | -58,850 | -550 | 61,313 | 35,966 |
Annual Total Result | -208,653 | -1,948 | 217,382 | 313,550 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 14,913,842 | 14,854,992 | 14,854,442 | 14,854,442 |
Total current assets | 1,962,561 | 2,219,306 | 2,555,356 | 1,955,325 |
Total assets | 16,876,403 | 17,074,298 | 17,409,798 | 16,809,767 |
Short term debt | 184,031 | 11,173,272 | 354,549 | 400,216 |
Long term debt | 11,000,000 | 0 | 11,152,275 | 10,506,578 |
Total liabilities | 11,184,031 | 11,173,272 | 11,506,824 | 10,906,794 |
Contributed capital | 5,694,170 | 5,694,170 | 5,694,170 | 5,694,170 |
Retained earnings | -1,798 | 206,856 | 208,804 | 208,804 |
Total equity | 5,692,372 | 5,901,026 | 5,902,974 | 5,902,974 |
Total equity and liabilities | 16,876,403 | 17,074,298 | 17,409,798 | 16,809,768 |
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