HOLDING BALANCE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JM
Janine Müller1986
- Chairman of the board
- JM
Janine Müller1986
- Years since formation
- 4 years
- since Mar 2, 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
- 1
- person
- Belongs to group of
Financials
- Annual total result 2024
- 23
- NOK
- Total equity 2024
- 47,667
- NOK
Last update: May 21, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1986 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1986 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1986 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JM 1986 | Ordinary shares | 30,000 | 100 % |
Shares owned by the HOLDING BALANCE AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 23 | -37 | 12,778 | 4,903 |
Total assets | 57,035 | 57,008 | 57,000 | 42,000 |
Total liabilities | 9,368 | 9,364 | 9,319 | 7,097 |
Total equity | 47,667 | 47,644 | 47,681 | 34,903 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 0 | 0 | 5,000 | 5,714 |
Operating result | 0 | 0 | -5,000 | -5,714 |
Financial income/costs | 27 | -35 | 21,383 | 12,000 |
Profit before tax | 27 | -35 | 16,383 | 6,286 |
Total tax & extraordinary income/cost | 4 | 2 | 3,605 | 1,383 |
Annual Total Result | 23 | -37 | 12,778 | 4,903 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 30,000 | 30,000 | 30,000 | 30,000 |
Total current assets | 27,035 | 27,008 | 27,000 | 12,000 |
Total assets | 57,035 | 57,008 | 57,000 | 42,000 |
Short term debt | 9,368 | 9,364 | 9,319 | 7,097 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 9,368 | 9,364 | 9,319 | 7,097 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 17,667 | 17,644 | 17,681 | 4,903 |
Total equity | 47,667 | 47,644 | 47,681 | 34,903 |
Total equity and liabilities | 57,035 | 57,008 | 57,000 | 42,000 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities