HOLMSBU RESORT AS
Organization
- CEO
- CH
Cato Haugen1970
- Chairman of the board
- CH
Cato Haugen1970
- Years since formation
- 5 years
- since Jun 18, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 5,488,751
- NOK
- Annual total result 2024
- -1,675,492
- NOK
- Total equity 2024
- 9,099,171
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
CH 1970 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
CH 1970 | Chairman | 100 % indirectly |
TH 1977 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
CH 1970 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Oct 24, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Shares owned by the HOLMSBU RESORT AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % | |
Ordinary shares | 30 | 100 % | |
Ordinary shares | 30 | 100 % | |
Ordinary shares | 30 | 100 % | |
Ordinary shares | 30 | 100 % | |
Ordinary shares | 25 | 11.11 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 85,307Operating profit 2024: NOK -185,218Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 5,488,751 | 0 | 0 |
Annual Total Result | -1,675,492 | 0 | -31,348 |
Total assets | 44,776,941 | 26,182,704 | 26,187,027 |
Total liabilities | 35,677,771 | 20,782,703 | 20,787,027 |
Total equity | 9,099,171 | 5,400,001 | 5,400,001 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 5,488,751 | 0 | 0 |
Total operating costs | 7,852,552 | 64,662 | 40,190 |
Operating result | -2,363,800 | -64,662 | -40,190 |
Financial income/costs | -796,080 | 64,662 | 0 |
Profit before tax | -3,159,881 | 0 | -40,190 |
Total tax & extraordinary income/cost | -1,484,389 | 0 | -8,842 |
Annual Total Result | -1,675,492 | 0 | -31,348 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 38,747,926 | 23,930,000 | 23,930,000 |
Total current assets | 6,029,015 | 2,252,704 | 2,257,027 |
Total assets | 44,776,941 | 26,182,704 | 26,187,027 |
Short term debt | 21,777,771 | 20,782,703 | 20,787,027 |
Long term debt | 13,900,000 | 0 | 0 |
Total liabilities | 35,677,771 | 20,782,703 | 20,787,027 |
Contributed capital | 5,400,000 | 5,400,000 | 5,494,327 |
Retained earnings | 3,699,171 | 1 | -94,327 |
Total equity | 9,099,171 | 5,400,001 | 5,400,001 |
Total equity and liabilities | 44,776,941 | 26,182,704 | 26,187,027 |
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