HOLTE END AS
Organization
- Chairman of the board
- KV
Kai Vidar Moe1971
- Years since formation
- 4 years
- since Nov 17, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -17,378
- NOK
- Total equity 2023
- 70,063
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KV 1971 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KV 1971 | Chairman | 100 % directly |
Last update: Mar 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KV 1971 | Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -17,378 | 83,144 | -20,128 |
Total assets | 73,063 | 87,441 | 500,297 |
Total liabilities | 3,000 | 0 | 496,000 |
Total equity | 70,063 | 87,441 | 4,297 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 17,378 | 22,022 | 20,128 |
Operating result | -17,378 | -22,022 | -20,128 |
Financial income/costs | 0 | 105,166 | 0 |
Profit before tax | -17,378 | 83,144 | -20,128 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -17,378 | 83,144 | -20,128 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 500,000 |
Total current assets | 73,063 | 87,441 | 297 |
Total assets | 73,063 | 87,441 | 500,297 |
Short term debt | 3,000 | 0 | 26,000 |
Long term debt | 0 | 0 | 470,000 |
Total liabilities | 3,000 | 0 | 496,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 40,063 | 57,441 | -25,704 |
Total equity | 70,063 | 87,441 | 4,297 |
Total equity and liabilities | 73,063 | 87,441 | 500,297 |
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