HOLTMOEN AS
Operating
Selge tjenester og varer innen dekkservice, snø- og anleggstjenster og
annet som naturlig sammenfaller med dette, samt deltakelse i andre
selskaper, investeringer og nærliggende virksomhet.
Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 3 years
- since Nov 18, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 876,000
- NOK
- Annual total result 2024
- -128,571
- NOK
- Total equity 2024
- 47,601
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 876,000 | 1,091,557 | 0 |
Annual Total Result | -128,571 | 161,053 | -9,311 |
Total assets | 712,129 | 483,413 | 13,377 |
Total liabilities | 664,528 | 307,241 | 3,828 |
Total equity | 47,601 | 176,172 | 9,549 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 876,000 | 1,091,557 | 0 |
Total operating costs | 950,998 | 890,319 | 9,311 |
Operating result | -74,998 | 201,238 | -9,311 |
Financial income/costs | -12,664 | -529 | 0 |
Profit before tax | -87,662 | 200,709 | -9,311 |
Total tax & extraordinary income/cost | 40,909 | 39,656 | 0 |
Annual Total Result | -128,571 | 161,053 | -9,311 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 210,240 | 223,431 | 0 |
Total current assets | 501,889 | 259,982 | 13,377 |
Total assets | 712,129 | 483,413 | 13,377 |
Short term debt | 660,959 | 302,533 | 3,828 |
Long term debt | 3,569 | 4,708 | 0 |
Total liabilities | 664,528 | 307,241 | 3,828 |
Contributed capital | 30,000 | 30,000 | 18,860 |
Retained earnings | 17,601 | 146,172 | -9,311 |
Total equity | 47,601 | 176,172 | 9,549 |
Total equity and liabilities | 712,129 | 483,413 | 13,377 |
Classification
21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises