HOLON BERGEN AS • 996052958 • Bergen • Architectural and engineering activities; technical testing and analysis

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HOLON BERGEN AS

Keywords

schematicdesign servicespurposeroom sizebudget constraintsschedulessketchesfloor planssite plansdrawingsspecificationstender round

Organization

CEO: JE
Jan Espen Vik1982
Chairman of the board: JE
Jan Espen Vik1982
Years since formation: 14 years; since Oct 16, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 19

Ownership

Number of shares and share classes: 500,000; 1 share class
Total number of shareholders: 11; 2 companies, 9 persons
Belongs to group of

Financials

Total operating income 2023: 32,504,367; NOK
Annual total result 2023: -3,324,557; NOK
Total equity 2023: 7,177,186; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
JE Jan Espen Vik 1982	Managing Director/CEO	5 % directly

Board

Name	Role	Shares
JE Jan Espen Vik 1982	Chairman	5 % directly
PT Petter Tenold 1978	Board Member	10 % directly
AS Aslaug Sæther 1971	Board Member	-
KR Kristian Røstøen 1972	Board Member	20 % directly
MK Magdalena Konopka-Kobus 1982	Board Member	-

Others

Name	Role	Shares
S STEINBAKK REVISJON AS	Auditor	-
T TRIPPEL REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
OO Osmund Olav Lie 1953	-	20.26 % indirectly
KR Kristian Røstøen 1972	Board Member	20 % directly
PT Petter Tenold 1978	Board Member	10 % directly
HB Heidi Bjerknes 1979	-	10 % directly
OH Oddlaug Hoggen 1966	-	10 % directly
BL Bjørnar Lunde 1971	-	5 % directly
JE Jan Espen Vik 1982	Managing Director/CEO, Chairman	5 % directly
JS Jonas Søbstad 1972	-	5 % directly
LN Lasse Bøyum Nøstvold 1965	-	5 % directly
IP Ingunn Palmesen 1977	-	5 % directly

Last update: Sep 27, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O OOL RÅDGIVNING AS	Ordinary shares	101,316	20.26 %
KR Kristian Røstøen 1972	Ordinary shares	100,000	20 %
PT Petter Tenold 1978	Ordinary shares	50,000	10 %
HB Heidi Bjerknes 1979	Ordinary shares	50,000	10 %
OH Oddlaug Hoggen 1966	Ordinary shares	50,000	10 %
JE Jan Espen Vik 1982	Ordinary shares	25,000	5 %
BL Bjørnar Lunde 1971	Ordinary shares	25,000	5 %
IP Ingunn Palmesen 1977	Ordinary shares	25,000	5 %
JS Jonas Søbstad 1972	Ordinary shares	25,000	5 %
LN Lasse Bøyum Nøstvold 1965	Ordinary shares	25,000	5 %
V VL HOLDING AS	Ordinary shares	23,684	4.74 %

Shares owned by the HOLON BERGEN AS

Name	Share class	Number of shares	Share
P PARAPLY LANDSKAP AS	Ordinary shares	39,167	78.33 %
H HOLON STORD AS	Ordinary shares	250,000	50 %
H HOLON ARKITEKTUR AS	Ordinary shares	490	49 %

Last update: May 24, 2024

Group structure

HOLON BERGEN AS
Total operating income 2023: NOK 32,504,367
Operating profit 2023: NOK -4,023,363
Employees: 19

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	32,504,367	37,064,628	39,245,158
Annual Total Result	-3,324,557	-987,549	-1,234,507
Total assets	14,545,519	18,128,145	20,033,629
Total liabilities	7,368,333	7,626,403	8,544,338
Total equity	7,177,186	10,501,742	11,489,291

P&L

Year	2023	2022	2021
Total operating income	32,504,367	37,064,628	39,245,158
Total operating costs	36,527,730	38,319,919	40,885,734
Operating result	-4,023,363	-1,255,291	-1,640,576
Financial income/costs	-177,902	-3,660	72,494
Profit before tax	-4,201,266	-1,258,951	-1,568,081
Total tax & extraordinary income/cost	-876,709	-271,402	-333,574
Annual Total Result	-3,324,557	-987,549	-1,234,507

Balance overview

Year	2023	2022	2021
Total fixed assets	2,460,192	1,810,483	1,267,050
Total current assets	12,085,327	16,317,663	18,766,580
Total assets	14,545,519	18,128,145	20,033,629
Short term debt	7,016,027	6,977,768	7,895,704
Long term debt	352,306	648,635	648,635
Total liabilities	7,368,333	7,626,403	8,544,338
Contributed capital	682,580	682,580	682,580
Retained earnings	6,494,606	9,819,163	10,806,711
Total equity	7,177,186	10,501,742	11,489,291
Total equity and liabilities	14,545,519	18,128,145	20,033,629

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

71

Activity

Architectural and engineering activities; technical testing and analysis

71.1

Main industrial group

Architectural and engineering activities and related technical consultancy

71.11

Industrial group

Architectural activities

71.112

Industrial group

Architectural design services for buildings