HOLTHE 2 AS
Organization
- CEO
- RG
- Chairman of the board
- RG
- Years since formation
- 14 years
- since Oct 12, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -191,860
- NOK
- Total equity 2023
- 5,960,390
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RG | Managing Director/CEO | 52 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RG | Chairman | 52 % indirectly |
HS 1962 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RG | Managing Director/CEO, Chairman | 52 % indirectly |
| - | 16 % indirectly | |
| - | 16 % indirectly | |
WG | - | 16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -388,191Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -191,860 | 0 | 1,232,538 |
Total assets | 8,853,520 | 9,010,214 | 8,900,439 |
Total liabilities | 2,893,130 | 2,857,964 | 2,748,190 |
Total equity | 5,960,390 | 6,152,250 | 6,152,250 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 15,054 | 24,385 | 20,312 |
Operating result | -15,054 | -24,385 | -20,312 |
Financial income/costs | -176,807 | 24,385 | 1,252,850 |
Profit before tax | -191,860 | 0 | 1,232,538 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -191,860 | 0 | 1,232,538 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,328,358 | 0 | 0 |
Total current assets | 7,525,162 | 9,010,214 | 8,900,439 |
Total assets | 8,853,520 | 9,010,214 | 8,900,439 |
Short term debt | 5,000 | 485,000 | 374,775 |
Long term debt | 2,888,130 | 2,372,964 | 2,373,415 |
Total liabilities | 2,893,130 | 2,857,964 | 2,748,190 |
Contributed capital | 4,919,712 | 4,919,712 | 4,919,712 |
Retained earnings | 1,040,678 | 1,232,539 | 1,232,538 |
Total equity | 5,960,390 | 6,152,250 | 6,152,250 |
Total equity and liabilities | 8,853,520 | 9,010,214 | 8,900,439 |
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