HOLDBORG AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- OC
- Chairman of the board
- OC
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20,500
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 1,283,850
- NOK
- Annual total result 2023
- 1,006,822
- NOK
- Total equity 2023
- -766,017
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OC | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OC | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM | - | 50 % indirectly |
OC | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,250 | 50 % | |
OC | Ordinary shares | 10,250 | 50 % |
Shares owned by the HOLDBORG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 1.86 % | |
| Ordinary shares | 150,000 | 1.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,283,850 | 2,567,475 | 855,753 |
Annual Total Result | 1,006,822 | 2,555,686 | 839,293 |
Total assets | 1,624,772 | 1,766,108 | 1,782,387 |
Total liabilities | 2,390,790 | 3,538,947 | 6,110,912 |
Total equity | -766,017 | -1,772,839 | -4,328,525 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,283,850 | 2,567,475 | 855,753 |
Total operating costs | 222,766 | 15,936 | 26,467 |
Operating result | 1,061,084 | 2,551,539 | 829,286 |
Financial income/costs | -54,262 | 4,147 | 10,007 |
Profit before tax | 1,006,822 | 2,555,686 | 839,293 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,006,822 | 2,555,686 | 839,293 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,607,375 | 1,607,375 | 1,607,375 |
Total current assets | 17,397 | 158,733 | 175,012 |
Total assets | 1,624,772 | 1,766,108 | 1,782,387 |
Short term debt | 73,850 | 285,824 | 285,804 |
Long term debt | 2,316,940 | 3,253,123 | 5,825,108 |
Total liabilities | 2,390,790 | 3,538,947 | 6,110,912 |
Contributed capital | 2,050,000 | 2,050,000 | 2,050,000 |
Retained earnings | -2,816,017 | -3,822,839 | -6,378,525 |
Total equity | -766,017 | -1,772,839 | -4,328,525 |
Total equity and liabilities | 1,624,772 | 1,766,108 | 1,782,387 |
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