HOLUM NÆRKJØP AS
Keywords
foodbeveragestobacco
Organization
- CEO
- AS
Aud Solveig Ree1976
- Chairman of the board
- AS
Aud Solveig Ree1976
- Years since formation
- 24 years
- since Oct 26, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 26,205,168
- NOK
- Annual total result 2023
- -153,836
- NOK
- Total equity 2023
- 1,165,831
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS 1976 | Managing Director/CEO | 50.07 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AS 1976 | Chairman | 50.07 % indirectly |
IS | Board Member | 49.93 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS 1976 | Managing Director/CEO, Chairman | 50.07 % indirectly |
IS | Board Member | 49.93 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -39,998Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,205,168 | 28,477,464 | 30,881,285 |
Annual Total Result | -153,836 | 792,490 | 313,974 |
Total assets | 7,347,018 | 6,872,353 | 6,938,216 |
Total liabilities | 6,181,187 | 5,728,454 | 6,586,807 |
Total equity | 1,165,831 | 1,143,899 | 351,409 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,205,168 | 28,477,464 | 30,881,285 |
Total operating costs | 26,119,706 | 27,208,950 | 30,273,977 |
Operating result | 85,462 | 1,268,514 | 607,308 |
Financial income/costs | -310,800 | -247,458 | -197,712 |
Profit before tax | -225,339 | 1,021,056 | 409,596 |
Total tax & extraordinary income/cost | -71,503 | 228,566 | 95,622 |
Annual Total Result | -153,836 | 792,490 | 313,974 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,250,748 | 4,147,547 | 4,089,443 |
Total current assets | 3,096,270 | 2,724,806 | 2,848,773 |
Total assets | 7,347,018 | 6,872,353 | 6,938,216 |
Short term debt | 6,181,186 | 3,168,849 | 3,356,062 |
Long term debt | 0 | 2,559,605 | 3,230,744 |
Total liabilities | 6,181,187 | 5,728,454 | 6,586,807 |
Contributed capital | 275,768 | 100,000 | 100,000 |
Retained earnings | 890,063 | 1,043,899 | 251,409 |
Total equity | 1,165,831 | 1,143,899 | 351,409 |
Total equity and liabilities | 7,347,018 | 6,872,353 | 6,938,216 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating