HOLDEBAKKEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SM
Siv Karlsen Moa1969
- Chairman of the board
- RI
- Years since formation
- 8 years
- since Nov 7, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 768,719
- NOK
- Annual total result 2023
- 266,688
- NOK
- Total equity 2023
- 5,213,109
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM 1969 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RI | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RI | Chairman | 50 % indirectly |
SM 1969 | Managing Director/CEO | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 768,719 | 606,597 | 210,073 |
Annual Total Result | 266,688 | 169,111 | -180,873 |
Total assets | 6,661,615 | 6,701,209 | 6,859,140 |
Total liabilities | 1,448,506 | 1,754,788 | 2,081,830 |
Total equity | 5,213,109 | 4,946,421 | 4,777,310 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 768,719 | 606,597 | 210,073 |
Total operating costs | 502,031 | 437,394 | 390,946 |
Operating result | 266,688 | 169,203 | -180,873 |
Financial income/costs | 0 | -92 | 0 |
Profit before tax | 266,688 | 169,111 | -180,873 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 266,688 | 169,111 | -180,873 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,467,863 | 6,498,545 | 6,719,221 |
Total current assets | 193,751 | 202,664 | 139,919 |
Total assets | 6,661,615 | 6,701,209 | 6,859,140 |
Short term debt | 53,506 | 54,788 | 81,830 |
Long term debt | 1,395,000 | 1,700,000 | 2,000,000 |
Total liabilities | 1,448,506 | 1,754,788 | 2,081,830 |
Contributed capital | 5,600,930 | 5,600,930 | 5,600,930 |
Retained earnings | -387,821 | -654,509 | -823,620 |
Total equity | 5,213,109 | 4,946,421 | 4,777,310 |
Total equity and liabilities | 6,661,615 | 6,701,209 | 6,859,140 |
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