HORTULAN HOLDING AS
Organization
- CEO
- Chairman of the board
- ST
Simen Thorsen1977
- Years since formation
- 4 years
- since Jun 11, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -5,335,682
- NOK
- Total equity 2023
- 442,401,046
- NOK
Last update: Nov 22, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ST 1977 | Chairman | 100 % directly |
KI | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ST 1977 | Chairman | 100 % directly |
Last update: Jan 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ST 1977 | Ordinary shares | 1,000 | 100 % |
Shares owned by the HORTULAN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -79,447Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -5,335,682 | -2,536,616 | 1,963,892 |
Total assets | 474,133,625 | 532,097,510 | 530,947,151 |
Total liabilities | 31,732,579 | 74,360,782 | 70,793,807 |
Total equity | 442,401,046 | 457,736,728 | 460,153,344 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 79,447 | 68,329 | 52,554 |
Operating result | -79,447 | -68,329 | -52,554 |
Financial income/costs | -5,256,235 | -2,468,287 | 2,016,446 |
Profit before tax | -5,335,682 | -2,536,616 | 1,963,892 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -5,335,682 | -2,536,616 | 1,963,892 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 474,129,146 | 532,013,293 | 528,516,914 |
Total current assets | 4,479 | 84,217 | 2,430,237 |
Total assets | 474,133,625 | 532,097,510 | 530,947,151 |
Short term debt | 31,732,579 | 74,360,782 | 70,793,807 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 31,732,579 | 74,360,782 | 70,793,807 |
Contributed capital | 244,430 | 244,430 | 124,430 |
Retained earnings | 442,156,616 | 457,492,298 | 460,028,914 |
Total equity | 442,401,046 | 457,736,728 | 460,153,344 |
Total equity and liabilities | 474,133,625 | 532,097,510 | 530,947,151 |
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