HOLLI MANAGEMENT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- BH
Bjørn Holli1970
- Years since formation
- 6 years
- since May 31, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 75,000
- NOK
- Annual total result 2023
- 488,275
- NOK
- Total equity 2023
- 1,852,179
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BH 1970 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BH 1970 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BH 1970 | Ordinary shares | 1,000 | 100 % |
Shares owned by the HOLLI MANAGEMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 523 | 0.93 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 75,000 | 0 | 71,340 |
Annual Total Result | 488,275 | 1,492,128 | -152,701 |
Total assets | 1,866,979 | 1,514,135 | 21,753 |
Total liabilities | 14,800 | 150,230 | 149,977 |
Total equity | 1,852,179 | 1,363,904 | -128,224 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 75,000 | 0 | 71,340 |
Total operating costs | 8,702 | 3,380 | 73,369 |
Operating result | 66,298 | -3,380 | -2,029 |
Financial income/costs | 436,777 | 1,495,508 | -150,672 |
Profit before tax | 503,075 | 1,492,128 | -152,701 |
Total tax & extraordinary income/cost | 14,800 | 0 | 0 |
Annual Total Result | 488,275 | 1,492,128 | -152,701 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 1,500,001 | 4,500 |
Total current assets | 1,866,979 | 14,134 | 17,253 |
Total assets | 1,866,979 | 1,514,135 | 21,753 |
Short term debt | 14,800 | 0 | -253 |
Long term debt | 0 | 150,230 | 150,230 |
Total liabilities | 14,800 | 150,230 | 149,977 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,822,179 | 1,333,904 | -158,224 |
Total equity | 1,852,179 | 1,363,904 | -128,224 |
Total equity and liabilities | 1,866,979 | 1,514,134 | 21,753 |
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