HOLMFOSS AS
Organization
- CEO
- OH
Olaf Holm1968
- Chairman of the board
- OH
Olaf Holm1968
- Years since formation
- 17 years
- since Nov 24, 2007
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 326,632
- NOK
- Annual total result 2023
- 32,434
- NOK
- Total equity 2023
- 70,928
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OH 1968 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OH 1968 | Chairman | 100 % indirectly |
LS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH 1968 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,585,819Operating profit 2023: NOK -899,488Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 326,632 | 204,717 | 267,443 |
Annual Total Result | 32,434 | -111,052 | 6,996 |
Total assets | 4,316,015 | 4,189,224 | 4,405,406 |
Total liabilities | 4,245,087 | 4,150,730 | 4,255,860 |
Total equity | 70,928 | 38,494 | 149,546 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 326,632 | 204,717 | 267,443 |
Total operating costs | 275,884 | 290,368 | 232,646 |
Operating result | 50,748 | -85,651 | 34,797 |
Financial income/costs | -18,314 | -25,401 | -27,800 |
Profit before tax | 32,434 | -111,052 | 6,996 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 32,434 | -111,052 | 6,996 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,078,910 | 3,766,388 | 3,811,402 |
Total current assets | 237,105 | 422,836 | 594,004 |
Total assets | 4,316,015 | 4,189,224 | 4,405,406 |
Short term debt | 109,306 | 24,062 | 120,078 |
Long term debt | 4,135,781 | 4,126,668 | 4,135,781 |
Total liabilities | 4,245,087 | 4,150,730 | 4,255,860 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -29,072 | -61,506 | 49,546 |
Total equity | 70,928 | 38,494 | 149,546 |
Total equity and liabilities | 4,316,015 | 4,189,224 | 4,405,406 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis