ROLF HOLM AS • 986659420 • Setskog • Real estate activities

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ROLF HOLM AS

Lillestromdelta – Lillestromdelta

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Links

Organization

CEO: RT
Rolf Thorben Holm1979
Chairman of the board: PS
Pål Smith1972
Years since formation: 20 years; since Mar 18, 2004
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 200; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 369,656; NOK
Annual total result 2023: 5,171,458; NOK
Total equity 2023: 236,884,053; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
RT Rolf Thorben Holm 1979	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
PS Pål Smith 1972	Chairman	-
GA Gustaf Aspelin 1977	Board Member	-
AH Andreas Holmen 1974	Board Member	-
RT Rolf Thorben Holm 1979	Board Member	100 % directly
TH Truls Holthe 1948	Board Member	-

Others

Name	Role	Shares
N NITSCHKE AS	Auditor	-
Ø ØKONOMIKONTROLL BW AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RT Rolf Thorben Holm 1979	Managing Director/CEO, Board Member	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
RT Rolf Thorben Holm 1979	Ordinary shares	200	100 %

Shares owned by the ROLF HOLM AS

Name	Share class	Number of shares	Share
S SETTEN SKOG AS	Ordinary shares	59,000	100 %
R ROLF HOLM EIENDOM AS	Ordinary shares	2,720	100 %
G GRIEG HOLM AS	Ordinary shares	50	50 %
L LILLESTRØM DELTA AS	Ordinary shares	37,258	46.57 %
E EXPLORE EIENDOMSUTVIKLING AS	Ordinary shares	100	33.33 %
V VARDEBYGG AS	Ordinary shares	1,250	25 %
F FRICH & HOLM INVEST AS	Ordinary shares	20	5 %
H HØLAND OG SETSKOG SPAREBANK	NO0010012636	3,608	0.52 %
R ROMERIKE SPAREBANK	NO0010808405	990	0.03 %
N NORSKE SKOGINDUSTRIER ASA	NO0004135633	1,542	< 0.01 %
E ENSURGE MICROPOWER ASA	NO0012450008	1	< 0.01 %
M Moelven Industrier ASA	NO0004845405	888	< 0.01 %
O Olav Thon Eiendomsselskap ASA	NO0005638858	100	< 0.01 %
E EIENDOMSSPAR AS	NO0003998700	300	< 0.01 %
S SOLSTAD OFFSHORE ASA	NO0003080608	1	< 0.01 %
V VICTORIA EIENDOM AS	NO0003041402	50	< 0.01 %
R REC SILICON ASA	NO0010112675	20	< 0.01 %
P PARETO BANK ASA	NO0010397581	5,000	< 0.01 %

Last update: May 24, 2024

Group structure

ROLF HOLM AS
Total operating income 2023: NOK 369,656
Operating profit 2023: NOK -134,457
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	369,656	356,469	155,476
Annual Total Result	5,171,458	4,358,702	5,723,131
Total assets	288,687,128	277,340,362	274,440,308
Total liabilities	51,803,075	45,682,767	47,191,414
Total equity	236,884,053	231,657,595	227,248,893

P&L

Year	2023	2022	2021
Total operating income	369,656	356,469	155,476
Total operating costs	504,114	452,493	223,749
Operating result	-134,457	-96,024	-68,273
Financial income/costs	5,289,256	4,256,738	5,658,271
Profit before tax	5,154,799	4,160,714	5,589,998
Total tax & extraordinary income/cost	-16,659	-197,988	-133,133
Annual Total Result	5,171,458	4,358,702	5,723,131

Balance overview

Year	2023	2022	2021
Total fixed assets	285,095,905	275,126,406	270,577,899
Total current assets	3,591,223	2,213,956	3,862,409
Total assets	288,687,128	277,340,362	274,440,308
Short term debt	6,045,035	6,701,959	8,034,868
Long term debt	45,758,040	38,980,808	39,156,546
Total liabilities	51,803,075	45,682,767	47,191,414
Contributed capital	1,214,546	1,159,546	1,109,546
Retained earnings	235,669,507	230,498,049	226,139,347
Total equity	236,884,053	231,657,595	227,248,893
Total equity and liabilities	288,687,128	277,340,362	274,440,308

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.1

Main industrial group

Buying and selling of own real estate

68.10

Industrial group

Buying and selling of own real estate

68.100

Industrial group

Buying and selling of own real estate