HOLM DAHLBERG INVEST AS
Organization
- CEO
- RD
- Chairman of the board
- RD
- Years since formation
- 3 years
- since Jun 14, 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
- 3
- companies
- Belongs to group of
Financials
- Annual total result 2023
- -14,935
- NOK
- Total equity 2023
- 15,065
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RD | Managing Director/CEO | 72 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RD | Chairman | 72 % indirectly |
ID | Board Member | 20 % indirectly |
MD | Board Member | 8 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RD | Managing Director/CEO, Chairman | 72 % indirectly |
ID | Board Member | 20 % indirectly |
MD | Board Member | 8 % indirectly |
Last update: Sep 7, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,600 | 52 % | |
| Ordinary shares | 12,000 | 40 % | |
| Ordinary shares | 2,400 | 8 % |
Shares owned by the HOLM DAHLBERG INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,400 | 48 % | |
| Ordinary shares | 9,000 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,108,040Operating profit 2023: NOK 414,598Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 18,709 | 0 |
Annual Total Result | -14,935 | 485,581 | -10 |
Total assets | 592,683 | 410,000 | 394,420 |
Total liabilities | 577,618 | 380,000 | 370,000 |
Total equity | 15,065 | 30,000 | 24,420 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 18,709 | 0 |
Total operating costs | 11,728 | 13,128 | 10 |
Operating result | -11,728 | 5,581 | -10 |
Financial income/costs | -39 | 480,000 | 0 |
Profit before tax | -11,767 | 485,581 | -10 |
Total tax & extraordinary income/cost | 3,168 | 0 | 0 |
Annual Total Result | -14,935 | 485,581 | -10 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 570,000 | 382,800 | 382,800 |
Total current assets | 22,683 | 27,200 | 11,620 |
Total assets | 592,683 | 410,000 | 394,420 |
Short term debt | 1,418 | 0 | 40,680 |
Long term debt | 576,200 | 380,000 | 0 |
Total liabilities | 577,618 | 380,000 | 370,000 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | -14,935 | 0 | -10 |
Total equity | 15,065 | 30,000 | 24,420 |
Total equity and liabilities | 592,683 | 410,000 | 394,420 |
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