HOLTSDALEN AS
Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 4 years
- since Apr 1, 2020
- 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
- 2
- persons
Financials
- Annual total result 2023
- 271,209
- NOK
- Total equity 2023
- 1,074,999
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 50 % directly |
AG 1966 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO, Chairman | 50 % directly |
AG 1966 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AG 1966 | Ordinary shares | 15,000 | 50 % |
JH | Ordinary shares | 15,000 | 50 % |
Shares owned by the HOLTSDALEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 12 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 271,209 | 107,808 | 705,557 |
Total assets | 1,074,999 | 1,218,790 | 1,520,660 |
Total liabilities | 0 | 415,000 | 824,678 |
Total equity | 1,074,999 | 803,790 | 695,982 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 5,390 | 5,788 | 8,843 |
Operating result | -5,390 | -5,788 | -8,843 |
Financial income/costs | 276,599 | 113,595 | 714,400 |
Profit before tax | 271,209 | 107,808 | 705,557 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 271,209 | 107,808 | 705,557 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,074,999 | 1,218,790 | 1,520,660 |
Total assets | 1,074,999 | 1,218,790 | 1,520,660 |
Short term debt | 0 | 0 | 678 |
Long term debt | 0 | 415,000 | 824,000 |
Total liabilities | 0 | 415,000 | 824,678 |
Contributed capital | 30,000 | 30,000 | 14,430 |
Retained earnings | 1,044,999 | 773,790 | 681,552 |
Total equity | 1,074,999 | 803,790 | 695,982 |
Total equity and liabilities | 1,074,999 | 1,218,790 | 1,520,660 |
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