Organization
- CEO
- ØH
- Chairman of the board
- EK
Espen Klevmark1960
- Years since formation
- 17 years
- since Jan 5, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,895,915
- NOK
- Annual total result 2023
- -3,594,605
- NOK
- Total equity 2023
- 6,870,306
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØH | Managing Director/CEO | 21.81 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EK 1960 | Chairman | 5.12 % indirectly |
TK 1959 | Board Member | 16.84 % indirectly |
JI 1963 | Board Member | 10 % indirectly |
ØH | Board Member | 21.81 % indirectly |
MH | Alternate Member | - |
AK | Alternate Member | 2.83 % indirectly |
TF 1964 | Alternate Member | - |
JS | Alternate Member | 4.1 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØH | Managing Director/CEO, Board Member | 21.81 % indirectly |
TK 1959 | Board Member | 16.84 % indirectly |
JI 1963 | Board Member | 10 % indirectly |
EK 1960 | Chairman | 5.12 % indirectly |
JS | Alternate Member | 4.1 % indirectly |
AK | Alternate Member | 2.83 % indirectly |
BR | - | 2.83 % indirectly |
LS | - | 1.02 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 100 % |
Shares owned by the HOLMESTRAND UTVIKLING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 30 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,564,195Operating profit 2023: NOK 217,344Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,895,915 | 7,122,880 | 14,888,751 |
Annual Total Result | -3,594,605 | 20,161,855 | -25,101,278 |
Total assets | 241,375,596 | 231,052,995 | 233,910,199 |
Total liabilities | 234,505,290 | 221,154,788 | 221,833,847 |
Total equity | 6,870,306 | 9,898,208 | 12,076,352 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,895,915 | 7,122,880 | 14,888,751 |
Total operating costs | 10,592,094 | 8,843,493 | 42,507,713 |
Operating result | -1,696,178 | -1,720,613 | -27,618,962 |
Financial income/costs | -2,649,698 | 22,593,459 | -4,524,487 |
Profit before tax | -4,345,876 | 20,872,845 | -32,143,449 |
Total tax & extraordinary income/cost | -751,271 | 710,990 | -7,042,171 |
Annual Total Result | -3,594,605 | 20,161,855 | -25,101,278 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 210,984,517 | 201,377,530 | 199,691,090 |
Total current assets | 30,391,079 | 29,675,465 | 34,219,109 |
Total assets | 241,375,596 | 231,052,995 | 233,910,199 |
Short term debt | 44,626,963 | 44,685,029 | 24,687,250 |
Long term debt | 189,878,327 | 176,469,759 | 197,146,597 |
Total liabilities | 234,505,290 | 221,154,788 | 221,833,847 |
Contributed capital | 10,464,912 | 9,898,208 | 37,177,630 |
Retained earnings | -3,594,605 | 0 | -25,101,278 |
Total equity | 6,870,306 | 9,898,208 | 12,076,352 |
Total equity and liabilities | 241,375,596 | 231,052,995 | 233,910,199 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis