HTM HOLDING AS
Organization
- Chairman of the board
- HM
- Years since formation
- 4 years
- since Feb 3, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -15,422
- NOK
- Total equity 2023
- -9,500
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
HM | Contact Person, Chairman | 100 % directly |
MA | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HM | Contact Person, Chairman | 100 % directly |
Last update: Sep 21, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
HM | Ordinary shares | 30 | 100 % |
Shares owned by the HTM HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 16 | 16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -15,422 | -14,466 | 1,388 |
Total assets | 72,823 | 90,120 | 118,711 |
Total liabilities | 82,323 | 84,198 | 98,323 |
Total equity | -9,500 | 5,922 | 20,388 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 19,391 | 18,472 | 1,250 |
Operating result | -19,391 | -18,472 | -1,250 |
Financial income/costs | -382 | -73 | -73 |
Profit before tax | -19,773 | -18,545 | -1,323 |
Total tax & extraordinary income/cost | -4,351 | -4,079 | -2,711 |
Annual Total Result | -15,422 | -14,466 | 1,388 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 27,141 | 22,790 | 18,711 |
Total current assets | 45,682 | 67,330 | 100,000 |
Total assets | 72,823 | 90,120 | 118,711 |
Short term debt | 82,323 | 84,198 | 98,323 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 82,323 | 84,198 | 98,323 |
Contributed capital | 19,000 | 19,000 | 19,000 |
Retained earnings | -28,500 | -13,078 | 1,388 |
Total equity | -9,500 | 5,922 | 20,388 |
Total equity and liabilities | 72,823 | 90,120 | 118,711 |
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