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I

IDRETTSPARKEN HOLTA AS995 680 203

Rental
Limited company
O H Holtas gate 36 3675 NOTODDEN, Norge

IDRETTSPARKEN HOLTA AS

Closed at December 3rd, 2024

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Operation time
14 years
- Jul 6, 2010 to Dec 3, 2024
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,345
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
1,268,096
NOK
Annual total result 2023
-3,858,710
NOK
Total equity 2023
23,120,826
NOK
Last update: Sep 26, 2024

Management

Board

NameRoleShares
M
MALLING & CO FORVALTNING AS
Business Manager-
Contact Person, Chairman-
Board Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
M
MALLING & CO FORVALTNING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HOLTA HOLDCO AS
Ordinary shares
1,345
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 1,073,455
    Operating profit 2023: NOK -1,086,992
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
1,268,096
3,137,323
3,117,936
Annual Total Result
-3,858,710
-15,199
-687,792
Total assets
23,198,572
21,924,803
25,360,538
Total liabilities
77,746
390,681
4,194,707
Total equity
23,120,826
21,534,122
21,165,831

P&L

Year202320222021
Total operating income
1,268,096
3,137,323
3,117,936
Total operating costs
7,245,679
3,247,295
4,189,094
Operating result
-5,977,583
-109,973
-1,071,158
Financial income/costs
474,824
94,773
22,505
Profit before tax
-5,502,759
-15,199
-1,048,653
Total tax & extraordinary income/cost
-1,644,049
0
-360,861
Annual Total Result
-3,858,710
-15,199
-687,792

Balance overview

Year202320222021
Total fixed assets
6,513,375
18,052,207
14,521,439
Total current assets
16,685,197
3,872,595
10,839,099
Total assets
23,198,572
21,924,803
25,360,538
Short term debt
77,746
390,681
4,194,707
Long term debt
0
0
0
Total liabilities
77,746
390,681
4,194,707
Contributed capital
23,344,213
23,344,213
23,344,213
Retained earnings
-223,388
-1,810,091
-2,178,382
Total equity
23,120,826
21,534,122
21,165,831
Total equity and liabilities
23,198,572
21,924,803
25,360,538

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
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