HOLBÆK ANLEGG AS
Holbæk Anlegg AS | Hjem
Holbæk Anlegg AS er en maskinentreprenør i Vennesla. Vi hjelper deg med alt innen graving, transport, drenering og anlegg.
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- GA
- Chairman of the board
- GA
- Years since formation
- 13 years
- since Jun 27, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 54
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 135,670,703
- NOK
- Annual total result 2023
- 4,122,849
- NOK
- Total equity 2023
- 15,579,268
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GA | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GA | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -57,887Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 135,670,703 | 142,318,414 | 125,696,525 |
Annual Total Result | 4,122,849 | -684,112 | -592,293 |
Total assets | 54,399,241 | 59,831,962 | 48,418,211 |
Total liabilities | 38,819,973 | 47,350,909 | 35,253,046 |
Total equity | 15,579,268 | 12,481,053 | 13,165,165 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 135,670,703 | 142,318,414 | 125,696,525 |
Total operating costs | 130,229,561 | 142,888,533 | 126,452,305 |
Operating result | 5,441,142 | -570,119 | -755,780 |
Financial income/costs | -145,589 | -293,221 | 194 |
Profit before tax | 5,295,552 | -863,340 | -755,586 |
Total tax & extraordinary income/cost | 1,172,703 | -179,228 | -163,293 |
Annual Total Result | 4,122,849 | -684,112 | -592,293 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,894,460 | 25,000,007 | 17,056,647 |
Total current assets | 32,504,781 | 34,831,955 | 31,361,564 |
Total assets | 54,399,241 | 59,831,962 | 48,418,211 |
Short term debt | 31,225,663 | 35,137,244 | 25,016,860 |
Long term debt | 7,594,310 | 12,213,665 | 10,236,186 |
Total liabilities | 38,819,973 | 47,350,909 | 35,253,046 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 14,579,268 | 11,481,053 | 12,165,165 |
Total equity | 15,579,268 | 12,481,053 | 13,165,165 |
Total equity and liabilities | 54,399,241 | 59,831,962 | 48,418,211 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation