P. A. HOLMS VEI 30 AS
Organization
- CEO
- HB
- Chairman of the board
- HB
- Years since formation
- 2 years
- since Mar 30, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -1,072,668
- NOK
- Total equity 2024
- 30,000
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
HB | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HB | Chairman | 100 % indirectly |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HB | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jun 12, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -139,463Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 |
---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -1,072,668 | -369,729 |
Total assets | 24,681,611 | 27,328,047 |
Total liabilities | 24,651,611 | 19,298,047 |
Total equity | 30,000 | 8,030,000 |
P&L
Year | 2024 | 2023 |
---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 36,409 | 1,541 |
Operating result | -36,409 | -1,541 |
Financial income/costs | -1,338,806 | -474,041 |
Profit before tax | -1,375,215 | -475,582 |
Total tax & extraordinary income/cost | -302,547 | -105,853 |
Annual Total Result | -1,072,668 | -369,729 |
Balance overview
Year | 2024 | 2023 |
---|---|---|
Total fixed assets | 22,525,795 | 18,194,531 |
Total current assets | 2,155,816 | 9,133,516 |
Total assets | 24,681,611 | 27,328,047 |
Short term debt | 8,651,611 | 1,366,678 |
Long term debt | 16,000,000 | 17,931,370 |
Total liabilities | 24,651,611 | 19,298,047 |
Contributed capital | 30,000 | 8,399,729 |
Retained earnings | -1 | -369,729 |
Total equity | 30,000 | 8,030,000 |
Total equity and liabilities | 24,681,611 | 27,328,047 |
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