BARNE- OG UNGDOMSSENTERET PÅ HOLMLIA AS
Organization
- CEO
- Chairman of the board
- EØ
Elisabeth Østrem1966
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 44
Ownership
- Number of shares and share classes
- 2,344
- 1 share class
- Total number of shareholders
- 8
- companies
Financials
- Total operating income 2024
- 16,229,725
- NOK
- Annual total result 2024
- 1,123,509
- NOK
- Total equity 2024
- 3,707,468
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EØ 1966 | Chairman | - |
AK 1983 | Board Member | - |
ØS 1970 | Board Member | - |
MJ 1979 | Board Member | - |
EO 1981 | Alternate Member | - |
| Board Member | - | |
HY 1978 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Mar 13, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 510 | 21.76 % | |
| Ordinary shares | 410 | 17.49 % | |
| Ordinary shares | 408 | 17.41 % | |
| Ordinary shares | 406 | 17.32 % | |
| Ordinary shares | 328 | 13.99 % | |
| Ordinary shares | 242 | 10.32 % | |
| Ordinary shares | 30 | 1.28 % | |
| Ordinary shares | 10 | 0.43 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 16,229,725 | 11,771,789 | 12,482,449 | 12,948,728 |
Annual Total Result | 1,123,509 | -615,170 | 130,201 | -196,776 |
Total assets | 11,100,457 | 11,610,644 | 11,141,071 | 11,282,460 |
Total liabilities | 7,392,989 | 9,026,685 | 7,941,942 | 8,213,531 |
Total equity | 3,707,468 | 2,583,959 | 3,199,129 | 3,068,928 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 16,229,725 | 11,771,789 | 12,482,449 | 12,948,728 |
Total operating costs | 14,663,980 | 11,928,359 | 12,045,455 | 12,838,861 |
Operating result | 1,565,745 | -156,570 | 436,994 | 109,867 |
Financial income/costs | -442,236 | -458,600 | -306,794 | -306,643 |
Profit before tax | 1,123,509 | -615,170 | 130,201 | -196,776 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 1,123,509 | -615,170 | 130,201 | -196,776 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 7,595,556 | 9,350,019 | 9,839,742 | 10,202,389 |
Total current assets | 3,504,900 | 2,260,625 | 1,301,329 | 1,080,071 |
Total assets | 11,100,457 | 11,610,644 | 11,141,071 | 11,282,460 |
Short term debt | 7,392,989 | 9,026,685 | 2,601,942 | 3,157,826 |
Long term debt | 0 | 0 | 5,340,000 | 5,055,705 |
Total liabilities | 7,392,989 | 9,026,685 | 7,941,942 | 8,213,531 |
Contributed capital | 2,344,000 | 2,344,000 | 2,364,182 | 2,364,182 |
Retained earnings | 1,363,468 | 239,959 | 834,947 | 704,746 |
Total equity | 3,707,468 | 2,583,959 | 3,199,129 | 3,068,928 |
Total equity and liabilities | 11,100,457 | 11,610,644 | 11,141,071 | 11,282,459 |
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