HOLMTOFT HOLDING AS
Organization
- CEO
- AH
Atle Holmtoft1968
- Chairman of the board
- AH
Atle Holmtoft1968
- Years since formation
- 4 years
- since Jul 12, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -157,823
- NOK
- Total equity 2023
- 209,066
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1968 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AH 1968 | Ordinary shares | 30,000 | 100 % |
Shares owned by the HOLMTOFT HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,780 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -73,379Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -157,823 | 15,844 | 326,615 |
Total assets | 1,270,691 | 1,756,516 | 1,787,459 |
Total liabilities | 1,061,625 | 1,389,627 | 1,436,414 |
Total equity | 209,066 | 366,889 | 351,045 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 73,379 | 22,475 | 2,277 |
Operating result | -73,379 | -22,475 | -2,277 |
Financial income/costs | -85,420 | 42,793 | 337,365 |
Profit before tax | -158,799 | 20,318 | 335,089 |
Total tax & extraordinary income/cost | -976 | 4,474 | 8,474 |
Annual Total Result | -157,823 | 15,844 | 326,615 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,231,380 | 1,741,260 | 1,720,380 |
Total current assets | 39,311 | 15,256 | 67,079 |
Total assets | 1,270,691 | 1,756,516 | 1,787,459 |
Short term debt | 0 | 3,498 | 8,474 |
Long term debt | 1,061,625 | 1,386,129 | 1,427,940 |
Total liabilities | 1,061,625 | 1,389,627 | 1,436,414 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 184,636 | 342,459 | 326,615 |
Total equity | 209,066 | 366,889 | 351,045 |
Total equity and liabilities | 1,270,691 | 1,756,516 | 1,787,459 |
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