HOLMSEN & CO AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SA
- Chairman of the board
- SA
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,113,252
- NOK
- Annual total result 2023
- 388,373
- NOK
- Total equity 2023
- 1,286,305
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SA | Chairman | 100 % directly |
KS 1955 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SA | Ordinary shares | 100 | 100 % |
Shares owned by the HOLMSEN & CO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 42,000 | 21 % | |
| Ordinary shares | 1,293 | 0.36 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,113,252 | 2,192,376 |
Annual Total Result | 388,373 | 552,143 |
Total assets | 1,789,033 | 1,795,064 |
Total liabilities | 502,728 | 847,132 |
Total equity | 1,286,305 | 947,932 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,113,252 | 2,192,376 |
Total operating costs | 1,983,249 | 2,011,996 |
Operating result | 130,003 | 180,380 |
Financial income/costs | 294,503 | 419,160 |
Profit before tax | 424,507 | 599,540 |
Total tax & extraordinary income/cost | 36,134 | 47,397 |
Annual Total Result | 388,373 | 552,143 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 502,420 | 504,567 |
Total current assets | 1,286,613 | 1,290,497 |
Total assets | 1,789,033 | 1,795,064 |
Short term debt | 502,728 | 846,480 |
Long term debt | 0 | 652 |
Total liabilities | 502,728 | 847,132 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 1,186,305 | 847,932 |
Total equity | 1,286,305 | 947,932 |
Total equity and liabilities | 1,789,033 | 1,795,064 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities