HOLT / GJØEN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- MA
- Chairman of the board
- HH
Håvard Holt1978
- Years since formation
- 3 years
- since Jul 29, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 293,987
- NOK
- Annual total result 2023
- -34,583
- NOK
- Total equity 2023
- 38,628
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HH 1978 | Chairman | 25 % indirectly |
MA | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO, Board Member | 50 % directly |
HH 1978 | Chairman | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
MA | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 293,987 | 1,223,382 |
Annual Total Result | -34,583 | 34,592 |
Total assets | 176,681 | 368,373 |
Total liabilities | 138,053 | 295,162 |
Total equity | 38,628 | 73,211 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 293,987 | 1,223,382 |
Total operating costs | 329,656 | 1,178,944 |
Operating result | -35,669 | 44,438 |
Financial income/costs | -95 | -88 |
Profit before tax | -35,764 | 44,350 |
Total tax & extraordinary income/cost | -1,181 | 9,758 |
Annual Total Result | -34,583 | 34,592 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 83,700 | 45,400 |
Total current assets | 92,981 | 322,973 |
Total assets | 176,681 | 368,373 |
Short term debt | 138,053 | 293,981 |
Long term debt | 0 | 1,181 |
Total liabilities | 138,053 | 295,162 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 8,628 | 43,211 |
Total equity | 38,628 | 73,211 |
Total equity and liabilities | 176,681 | 368,373 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation