HOLDBERG AS
Organization
- CEO
- CB
Christian Berg1969
- Chairman of the board
- CB
Christian Berg1969
- Years since formation
- 13 years
- since Mar 8, 2012
- Type
- Limited company
- VAT registered
- No
- 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
- 235,132
- NOK
- Annual total result 2023
- -1,332,782
- NOK
- Total equity 2023
- -113,010
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CB 1969 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CB 1969 | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CB 1969 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CB 1969 | Ordinary shares | 1,000 | 100 % |
Shares owned by the HOLDBERG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 20 % | |
| Ordinary shares | 108 | 4.45 % | |
| Ordinary shares | 5,209 | 3.92 % | |
| Ordinary shares | 1,194,127 | 0.14 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 235,132 | 0 | 10,205 |
Annual Total Result | -1,332,782 | -728,887 | -15,433 |
Total assets | 1,293,971 | 2,550,046 | 2,879,598 |
Total liabilities | 1,406,981 | 1,330,274 | 930,939 |
Total equity | -113,010 | 1,219,772 | 1,948,659 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 235,132 | 0 | 10,205 |
Total operating costs | 1,516,207 | 709,552 | 20,950 |
Operating result | -1,281,075 | -709,552 | -10,745 |
Financial income/costs | -51,707 | -19,335 | -4,688 |
Profit before tax | -1,332,782 | -728,887 | -15,433 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,332,782 | -728,887 | -15,433 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,056,305 | 2,169,706 | 2,857,523 |
Total current assets | 237,666 | 380,340 | 22,075 |
Total assets | 1,293,971 | 2,550,046 | 2,879,598 |
Short term debt | 1,406,981 | 1,330,274 | 930,939 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,406,981 | 1,330,274 | 930,939 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -213,010 | 1,119,772 | 1,848,659 |
Total equity | -113,010 | 1,219,772 | 1,948,659 |
Total equity and liabilities | 1,293,971 | 2,550,046 | 2,879,598 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises