HOLMEDAL INVEST AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 18 years
- since Feb 11, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,400
- 2 share classes
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 49,450
- NOK
- Annual total result 2023
- 5,551,454
- NOK
- Total equity 2023
- 121,962,645
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 98 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OL | Board Member | 1 % directly |
AH | Chairman | 98 % indirectly |
KH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO, Chairman | 98 % indirectly |
OL | Board Member | 1 % directly |
Last update: Jun 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 1,372 | 98 % | |
| A-shares | 14 | 1 % | |
OL | A-shares | 14 | 1 % |
Shares owned by the HOLMEDAL INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,643 | 50 % | |
| Ordinary shares | 100 | 25 % | |
| NO0010536048 | 6,000 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -175,936Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,450 | 48,000 | 48,000 |
Annual Total Result | 5,551,454 | 963,637 | 21,213,928 |
Total assets | 129,264,343 | 135,370,857 | 138,490,667 |
Total liabilities | 7,301,697 | 24,802,464 | 28,485,911 |
Total equity | 121,962,645 | 110,568,394 | 110,004,756 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,450 | 48,000 | 48,000 |
Total operating costs | 1,626,705 | 1,267,496 | 840,729 |
Operating result | -1,577,255 | -1,219,496 | -792,729 |
Financial income/costs | 8,903,598 | 2,584,275 | 23,330,332 |
Profit before tax | 7,326,342 | 1,364,779 | 22,537,603 |
Total tax & extraordinary income/cost | 1,774,888 | 401,142 | 1,323,675 |
Annual Total Result | 5,551,454 | 963,637 | 21,213,928 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,760,715 | 23,931,895 | 24,056,385 |
Total current assets | 124,503,628 | 111,438,962 | 114,434,283 |
Total assets | 129,264,343 | 135,370,857 | 138,490,667 |
Short term debt | 3,212,704 | 1,101,704 | 4,600,720 |
Long term debt | 4,088,993 | 23,700,759 | 23,885,191 |
Total liabilities | 7,301,697 | 24,802,464 | 28,485,911 |
Contributed capital | 1,400,000 | 1,400,000 | 1,400,000 |
Retained earnings | 120,562,645 | 109,168,394 | 108,604,756 |
Total equity | 121,962,645 | 110,568,394 | 110,004,756 |
Total equity and liabilities | 129,264,343 | 135,370,857 | 138,490,667 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities