REINHOLDTSEN HOLDING AS
Organization
- Chairman of the board
- AR
- Years since formation
- 10 years
- since Feb 10, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 530
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 1,107,135
- NOK
- Annual total result 2023
- 59,892
- NOK
- Total equity 2023
- -1,293,782
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AR | Contact Person, Chairman | 81.13 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AR | Contact Person, Chairman | 81.13 % directly |
TR | - | 9.43 % directly |
| - | 9.43 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AR | Ordinary shares | 430 | 81.13 % |
| Ordinary shares | 50 | 9.43 % | |
TR | Ordinary shares | 50 | 9.43 % |
Shares owned by the REINHOLDTSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 98 | 49 % | |
| Ordinary shares | 3,006 | 49 % | |
| Ordinary shares | 70 | 33.33 % | |
| NO0013081372 | 5,500,000 | 20.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,107,135 | 1,154,358 | 795,329 |
Annual Total Result | 59,892 | -658,084 | -362,804 |
Total assets | 22,587,982 | 18,737,065 | 18,188,629 |
Total liabilities | 23,881,764 | 20,090,740 | 18,884,220 |
Total equity | -1,293,782 | -1,353,675 | -695,591 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,107,135 | 1,154,358 | 795,329 |
Total operating costs | 543,968 | 1,505,161 | 834,365 |
Operating result | 563,167 | -350,803 | -39,036 |
Financial income/costs | -486,380 | -492,896 | -423,064 |
Profit before tax | 76,786 | -843,699 | -462,100 |
Total tax & extraordinary income/cost | 16,894 | -185,615 | -99,296 |
Annual Total Result | 59,892 | -658,084 | -362,804 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 20,846,373 | 16,602,413 | 16,818,906 |
Total current assets | 1,741,609 | 2,134,652 | 1,369,723 |
Total assets | 22,587,982 | 18,737,065 | 18,188,629 |
Short term debt | 2,915,684 | 2,754,876 | 1,518,572 |
Long term debt | 20,966,080 | 17,335,864 | 17,365,648 |
Total liabilities | 23,881,764 | 20,090,740 | 18,884,220 |
Contributed capital | 530,000 | 530,000 | 530,000 |
Retained earnings | -1,823,782 | -1,883,675 | -1,225,591 |
Total equity | -1,293,782 | -1,353,675 | -695,591 |
Total equity and liabilities | 22,587,982 | 18,737,065 | 18,188,629 |
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