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H

HOLTERMOEN EIENDOM AS928 432 009

Rental
Limited company
Holtermoen 12 1940 BJØRKELANGEN, Norge
Goods and trade
/ Rental

HOLTERMOEN EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO
MS

Mats Arne Joakim Svensson1964

Chairman of the board
MS

Mats Arne Joakim Svensson1964

Years since formation
3 years
since Dec 23, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,873
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
3,408,000
NOK
Annual total result 2023
603,694
NOK
Total equity 2023
10,468,608
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
MS

Mats Arne Joakim Svensson

1964

Managing Director/CEO-

Board

NameRoleShares
MS

Mats Arne Joakim Svensson

1964

Chairman-
EJ

Erik Johan Lennart Persson

1968

Board Member-
AM

Anna Marie Lena Ek Jonsson

1967

Board Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
W
WEPE REGNSKAP AS
Accountant-
Last update: May 8, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
IC

Industri Ab Cipax

Ordinary shares
1,873
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,408,000
3,408,000
3,408,000
Annual Total Result
603,694
1,572,149
1,864,885
Total assets
52,366,594
28,814,833
12,598,819
Total liabilities
41,897,986
18,949,919
4,306,054
Total equity
10,468,608
9,864,914
8,292,765

P&L

Year202320222021
Total operating income
3,408,000
3,408,000
3,408,000
Total operating costs
1,222,640
1,214,154
984,442
Operating result
2,185,360
2,193,846
2,423,558
Financial income/costs
-1,411,648
-177,896
-32,680
Profit before tax
773,711
2,015,950
2,390,878
Total tax & extraordinary income/cost
170,017
443,801
525,993
Annual Total Result
603,694
1,572,149
1,864,885

Balance overview

Year202320222021
Total fixed assets
50,749,908
26,247,922
12,504,153
Total current assets
1,616,686
2,566,911
94,666
Total assets
52,366,594
28,814,833
12,598,819
Short term debt
41,560,016
18,554,752
3,853,194
Long term debt
337,969
395,167
452,860
Total liabilities
41,897,986
18,949,919
4,306,054
Contributed capital
2,013,456
2,013,456
2,013,456
Retained earnings
8,455,152
7,851,458
6,279,309
Total equity
10,468,608
9,864,914
8,292,765
Total equity and liabilities
52,366,594
28,814,833
12,598,819

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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate