HOLISTIC AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JS
Jo Sverre Lindem1963
- Chairman of the board
- JS
Jo Sverre Lindem1963
- Years since formation
- 14 years
- since Mar 19, 2011
- 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
- person
Financials
- Annual total result 2023
- -55,406
- NOK
- Total equity 2023
- 1,291,408
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JS 1963 | Chairman | 100 % directly |
RI 1964 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JS 1963 | Ordinary shares | 100 | 100 % |
Shares owned by the HOLISTIC AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Class B shares | 222,708 | 0.34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -55,406 | -32,321 | 2,020 |
Total assets | 2,375,793 | 2,936,666 | 2,948,206 |
Total liabilities | 1,084,385 | 1,589,852 | 1,569,070 |
Total equity | 1,291,408 | 1,346,814 | 1,379,135 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 10,933 | 11,558 | 9,688 |
Operating result | -10,933 | -11,558 | -9,688 |
Financial income/costs | -44,473 | -20,763 | 11,708 |
Profit before tax | -55,406 | -32,321 | 2,020 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -55,406 | -32,321 | 2,020 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,364,972 | 2,914,972 | 2,914,972 |
Total current assets | 10,821 | 21,694 | 33,233 |
Total assets | 2,375,793 | 2,936,666 | 2,948,206 |
Short term debt | 767,708 | 1,284,660 | 1,267,868 |
Long term debt | 316,677 | 305,191 | 301,202 |
Total liabilities | 1,084,385 | 1,589,852 | 1,569,070 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,191,408 | 1,246,814 | 1,279,135 |
Total equity | 1,291,408 | 1,346,814 | 1,379,135 |
Total equity and liabilities | 2,375,793 | 2,936,666 | 2,948,206 |
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