HOLT ØKOPARK
Organization
- CEO
- RP
Rune Pettersen1976
- Chairman of the board
- AJ
- Years since formation
- 12 years
- since Jan 16, 2012
- Type
- Foundation
- VAT registered
- No
- Number of employees
- 6
Financials
- Total operating income 2023
- 2,448,111
- NOK
- Annual total result 2023
- 149,888
- NOK
- Total equity 2023
- 1,824,954
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RP 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | - |
BK | Deputy Chair | - |
BI | Board Member | - |
SL | Board Member | - |
HO | Board Member | - |
PE 1964 | Board Member | - |
IF | Alternate Member | - |
LC | Alternate Member | - |
JJ | Alternate Member | - |
TM 1955 | Board Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jul 16, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,448,111 | 2,774,572 | 3,400,768 |
Annual Total Result | 149,888 | 77,767 | 799,662 |
Total assets | 4,140,481 | 3,107,035 | 2,806,294 |
Total liabilities | 2,315,528 | 1,431,970 | 1,208,995 |
Total equity | 1,824,954 | 1,675,065 | 1,597,299 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,448,111 | 2,774,572 | 3,400,768 |
Total operating costs | 2,298,575 | 2,696,955 | 2,600,398 |
Operating result | 149,537 | 77,617 | 800,370 |
Financial income/costs | 352 | 149 | -708 |
Profit before tax | 149,888 | 77,767 | 799,662 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 149,888 | 77,767 | 799,662 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 4,140,481 | 3,107,035 | 2,806,294 |
Total assets | 4,140,481 | 3,107,035 | 2,806,294 |
Short term debt | 2,315,528 | 1,431,970 | 1,208,995 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,315,528 | 1,431,970 | 1,208,995 |
Contributed capital | 100,000 | 100,000 | 1,597,299 |
Retained earnings | 1,724,954 | 1,575,065 | 0 |
Total equity | 1,824,954 | 1,675,065 | 1,597,299 |
Total equity and liabilities | 4,140,481 | 3,107,035 | 2,806,294 |
Classification
Category
Type of organization
Foundation
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.9
Main industrial group
Activities of other membership organisations
94.99
Industrial group
Activities of other membership organisations n.e.c.
94.992
Industrial group
Charities which distribute means themselves