DON HOLDING AS
Organization
- CEO
- RA
Roger Aakerholm1976
- Chairman of the board
- RA
Roger Aakerholm1976
- Years since formation
- 9 years
- since Oct 6, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 312,500
- NOK
- Annual total result 2023
- -30,855
- NOK
- Total equity 2023
- 961,428
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA 1976 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RA 1976 | Chairman | 100 % directly |
KA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA 1976 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RA 1976 | Ordinary shares | 1,000 | 100 % |
Shares owned by the DON HOLDING AS
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 312,500 | 39,749 | 168,000 |
Annual Total Result | -30,855 | -57,333 | 3,657,529 |
Total assets | 978,438 | 1,000,859 | 1,786,008 |
Total liabilities | 17,011 | 8,576 | 236,392 |
Total equity | 961,428 | 992,283 | 1,549,616 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 312,500 | 39,749 | 168,000 |
Total operating costs | 343,214 | 101,945 | 133,049 |
Operating result | -30,714 | -62,196 | 34,951 |
Financial income/costs | -141 | -706 | 3,628,691 |
Profit before tax | -30,855 | -62,902 | 3,663,642 |
Total tax & extraordinary income/cost | 0 | -5,569 | 6,113 |
Annual Total Result | -30,855 | -57,333 | 3,657,529 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 820,055 | 654,260 | 231,360 |
Total current assets | 158,383 | 346,599 | 1,554,648 |
Total assets | 978,438 | 1,000,859 | 1,786,008 |
Short term debt | 17,011 | 8,576 | 230,823 |
Long term debt | 0 | 0 | 5,569 |
Total liabilities | 17,011 | 8,576 | 236,392 |
Contributed capital | 21,430 | 21,430 | 21,430 |
Retained earnings | 939,998 | 970,853 | 1,528,186 |
Total equity | 961,428 | 992,283 | 1,549,616 |
Total equity and liabilities | 978,438 | 1,000,859 | 1,786,008 |
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