HOLTEFJELL MASKIN AS • 820767802 • Hokksund • Specialised construction activities

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/ Contractor activities

HOLTEFJELL MASKIN AS

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Organization

CEO: AP
Arne Falch Prestøy1970
Chairman of the board: NA
Nicolai André Strøm-Schinnes1989
Years since formation: 6 years; since Apr 23, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 861,266; NOK
Annual total result 2023: -841,138; NOK
Total equity 2023: -2,222,477; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AP Arne Falch Prestøy 1970 Resigned	Managing Director/CEO	-

Board

Name	Role	Shares
NA Nicolai André Strøm-Schinnes 1989	Chairman	68.04 % indirectly
RS Roar Schinnes 1956 Resigned	Board Member	11.56 % indirectly

Others

Name	Role	Shares
E ES REVISJON AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
NA Nicolai André Strøm-Schinnes 1989	Chairman	68.04 % indirectly
RS Roar Schinnes 1956	Board Member	11.56 % indirectly
MM Mathilde Schinnes Moen 1992	-	2.04 % indirectly
MS Martin Schinnes 1980	-	2.04 % indirectly
HS Herman Schinnes 1986	-	2.04 % indirectly
MO Mariann Schinnes Opitz 1981	-	2.04 % indirectly
CS Carl-Fredrik Schinnes 1988	-	2.04 % indirectly
HO Hans Olav Schinnes 1983	-	2.04 % indirectly
LØ Liselinn Schinnes Ødegård 1984	-	2.04 % indirectly
BS Benjamin Schinnes 1994	-	2.04 % indirectly

Last update: Nov 21, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HOLDING STRONG AS	Ordinary shares	66	66 %
H HOLTEFJELL AS	Ordinary shares	34	34 %

Last update: May 24, 2024

Group structure

HOLDING STRONG AS
Total operating income 2023: NOK 4,000
Operating profit 2023: NOK -1,816
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	861,266	5,407,078	3,056,921
Annual Total Result	-841,138	-405,130	-378,884
Total assets	1,515,634	881,776	1,620,138
Total liabilities	3,738,110	2,263,115	2,596,346
Total equity	-2,222,477	-1,381,339	-976,208

P&L

Year	2023	2022	2021
Total operating income	861,266	5,407,078	3,056,921
Total operating costs	1,687,749	5,738,366	3,360,741
Operating result	-826,482	-331,288	-303,820
Financial income/costs	-14,656	-73,842	-75,063
Profit before tax	-841,138	-405,130	-378,884
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-841,138	-405,130	-378,884

Balance overview

Year	2023	2022	2021
Total fixed assets	894,100	403,400	467,200
Total current assets	621,534	478,376	1,152,938
Total assets	1,515,634	881,776	1,620,138
Short term debt	3,229,332	2,263,115	2,596,346
Long term debt	508,779	0	0
Total liabilities	3,738,110	2,263,115	2,596,346
Contributed capital	100,000	100,000	100,000
Retained earnings	-2,322,477	-1,481,339	-1,076,208
Total equity	-2,222,477	-1,381,339	-976,208
Total equity and liabilities	1,515,634	881,776	1,620,138

Classification

Category

/ Contractor activities

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

F

Main industrial area

Construction

43

Activity

Specialised construction activities

43.1

Main industrial group

Demolition and site preparation

43.12

Industrial group

Site preparation

43.120

Industrial group

Site preparation