KÅRE HOLTHE & SØNNER AS • 984463952 • Kolvereid • Manufacture of other transport equipment

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Industry and manufacturing

/ Ships and boats

KÅRE HOLTHE & SØNNER AS

Keywords

hovercrafts

Organization

CEO: LT
Lill-Hege Mauseth Thomassen1971
Chairman of the board: MK
Magnor Kjell Henrik Holthe1951
Years since formation: 23 years; since Apr 30, 2002
Type: Limited company
VAT registered: Yes
Number of employees: 14

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: 9,991,844; NOK
Annual total result 2023: -6,418,182; NOK
Total equity 2023: 1,031,001; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
LT Lill-Hege Mauseth Thomassen 1971	Managing Director/CEO	10 % indirectly

Board

Name	Role	Shares
MK Magnor Kjell Henrik Holthe 1951	Chairman	45 % indirectly
LT Lill-Hege Mauseth Thomassen 1971	Board Member	10 % indirectly
ÅT Åge-Hermod Thomassen 1958	Board Member	-

Others

Name	Role	Shares
D DEGERSTRØMS REVISJON AS	Auditor	-
B BDO AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RH Rannveig Vangen Holthe 1968	-	45 % indirectly
MK Magnor Kjell Henrik Holthe 1951	Chairman	45 % indirectly
LT Lill-Hege Mauseth Thomassen 1971	Managing Director/CEO, Board Member	10 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HOLTHE EIENDOM AS	Ordinary shares	1,000	100 %

Last update: May 24, 2024

Group structure

HOLTHE EIENDOM AS
Total operating income 2023: NOK 240,000
Operating profit 2023: NOK -60,726
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	9,991,844	16,210,347	12,577,839
Annual Total Result	-6,418,182	576,308	301,072
Total assets	6,511,855	11,124,457	12,645,524
Total liabilities	5,480,854	3,675,274	5,272,649
Total equity	1,031,001	7,449,183	7,372,875

P&L

Year	2023	2022	2021
Total operating income	9,991,844	16,210,347	12,577,839
Total operating costs	16,365,472	15,699,177	12,316,234
Operating result	-6,373,627	511,170	261,605
Financial income/costs	-44,554	65,138	39,467
Profit before tax	-6,418,182	576,308	301,072
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-6,418,182	576,308	301,072

Balance overview

Year	2023	2022	2021
Total fixed assets	679,451	1,471,802	1,345,264
Total current assets	5,832,404	9,652,655	11,300,260
Total assets	6,511,855	11,124,457	12,645,524
Short term debt	5,480,854	3,675,274	5,272,649
Long term debt	0	0	0
Total liabilities	5,480,854	3,675,274	5,272,649
Contributed capital	221,258	221,258	221,258
Retained earnings	809,743	7,227,925	7,151,617
Total equity	1,031,001	7,449,183	7,372,875
Total equity and liabilities	6,511,855	11,124,457	12,645,524

Classification

Category

Industry and manufacturing

/ Ships and boats

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

C

Main industrial area

Manufacturing

30

Activity

Manufacture of other transport equipment

30.1

Main industrial group

Building of ships and boats

30.11

Industrial group

Building of ships and floating structures

30.112

Industrial group

Building of ships less than 100 g.r.tons