HOLMESTRAND SMÅBÅTHAVN DA
Operating
Ivareta drift og alminnelig vedlikehold av Holmestrand Kommunes
småbåthavn, herunder å leie ut båtplasser for fritidsbåter og ivareta
og videreutvikle havneanleggene i kommunenes og foreningenes felles
interesse.
Links
Organization
- CEO
- BS
- Chairman of the board
- OG
Olav Grande1957
- Years since formation
- 22 years
- since Jul 24, 2003
- Type
- General Partnership with shared liability
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2024
- 9,712,150
- NOK
- Annual total result 2024
- -610,158
- NOK
- Total equity 2024
- 5,514,498
- NOK
Last update: Oct 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
TS 1971 | Board Member | - |
IV 1944 | Board Member | - |
VM 1973 | Board Member | - |
KE | Alternate Member | - |
MR 1962 | Alternate Member | - |
RM 1975 | Deputy Chair | - |
TB 1958 | Alternate Member | - |
OG 1957 | Chairman | - |
| Board Member | - | |
HM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Mar 19, 2025
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 9,712,150 | 9,931,476 | 9,697,009 | 9,151,720 |
Annual Total Result | -610,158 | -140,570 | -36,719 | 984,432 |
Total assets | 62,494,965 | 67,093,630 | 66,420,099 | 68,687,900 |
Total liabilities | 56,980,468 | 0 | 0 | 0 |
Total equity | 5,514,498 | 6,124,656 | 6,265,226 | 6,301,946 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 9,712,150 | 9,931,476 | 9,697,009 | 9,151,720 |
Total operating costs | 8,554,053 | 0 | 0 | 0 |
Operating result | 1,158,097 | 1,579,018 | 1,026,417 | 1,404,533 |
Financial income/costs | -1,768,255 | 0 | 0 | 0 |
Profit before tax | -610,158 | -140,570 | -36,719 | 984,432 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -610,158 | -140,570 | -36,719 | 984,432 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 46,676,984 | 47,939,968 | 48,764,277 | 49,371,186 |
Total current assets | 15,817,981 | 19,153,662 | 17,655,822 | 19,316,713 |
Total assets | 62,494,965 | 67,093,630 | 66,420,099 | 68,687,900 |
Short term debt | 1,585,808 | 3,864,404 | 1,474,142 | 1,561,162 |
Long term debt | 55,394,660 | 0 | 0 | 0 |
Total liabilities | 56,980,468 | 0 | 0 | 0 |
Contributed capital | 0 | 0 | 0 | 0 |
Retained earnings | 5,514,498 | 6,124,656 | 6,265,226 | 6,301,946 |
Total equity | 5,514,498 | 6,124,656 | 6,265,226 | 6,301,946 |
Total equity and liabilities | 62,494,965 | 67,093,630 | 66,420,099 | 68,687,900 |
Classification
21st company classification
BETA
Small company
Type of organization
General Partnership with shared liability
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2300
Private non-financial unincorporated enterprises