HOLMEN MOTORSERVICE AS

Holmen Motorservice AS | Som du vil ha det!

Holmen Motorservice ble etablert i 1990, og er stolt av å være autorisert Suzuki og Maxus forhandler! I tillegg til bilsalg har vi et topp moderne bilverksted med erfarne og dyktige mekanikere! Vi er også servicepunkt for Fiat person- og varebiler.

Keywords

maintenancerepairmotor vehiclesinjection systemsservicebodyworkspare partswashingpolishingspray paintingcar paintingwindscreensseatstyreshosesassemblyreplacement

Organization

CEO: SH
Svein Helge Holmen1966
Chairman of the board: SH
Svein Helge Holmen1966
Years since formation: 17 years; since Jun 30, 2008
Type: Limited company
VAT registered: Yes
Number of employees: 20

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 2; 1 company, 1 person

Financials

Total operating income 2023: 32,057,246; NOK
Annual total result 2023: 2,155,996; NOK
Total equity 2023: 9,877,139; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SH Svein Helge Holmen 1966	Managing Director/CEO	90 % directly

Board

Name	Role	Shares
SH Svein Helge Holmen 1966	Chairman	90 % directly
KM Knut Magnar Holmen 1961	Alternate Member	-

Others

Name	Role	Shares
R REVISORKONSULT AS	Auditor	-
S SPAREBANK 1 FORRETNINGSPARTNER ØSTLANDET AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SH Svein Helge Holmen 1966	Managing Director/CEO, Chairman	90 % directly
TM Tron Magne Gjelten 1957	-	6 % indirectly
ÅI Åse Ingrid Motrøen 1960	-	1 % indirectly
HG Herdis Motrøen Gjelten 1986	-	1 % indirectly
JG Jørund Motrøen Gjelten 1996	-	1 % indirectly
KG Kari Motrøen Gjelten 1989	-	1 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SH Svein Helge Holmen 1966	Ordinary shares	90	90 %
H HEKAJØ AS	Ordinary shares	10	10 %

Shares owned by the HOLMEN MOTORSERVICE AS

Name	Share class	Number of shares	Share
D DRIVE MOBILITY AS	Class B shares	200	0.95 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	32,057,246	34,819,199	31,758,958
Annual Total Result	2,155,996	1,184,540	1,358,941
Total assets	21,002,227	18,975,120	16,207,321
Total liabilities	11,125,088	11,253,977	9,670,718
Total equity	9,877,139	7,721,143	6,536,603

P&L

Year	2023	2022	2021
Total operating income	32,057,246	34,819,199	31,758,958
Total operating costs	29,044,375	33,129,549	29,823,692
Operating result	3,012,871	1,689,650	1,935,267
Financial income/costs	-249,294	-171,046	-193,035
Profit before tax	2,763,578	1,518,605	1,742,232
Total tax & extraordinary income/cost	607,582	334,065	383,291
Annual Total Result	2,155,996	1,184,540	1,358,941

Balance overview

Year	2023	2022	2021
Total fixed assets	5,220,977	4,162,647	3,623,977
Total current assets	15,781,251	14,812,473	12,583,344
Total assets	21,002,227	18,975,120	16,207,321
Short term debt	4,857,987	6,200,675	4,014,124
Long term debt	6,267,102	5,053,302	5,656,594
Total liabilities	11,125,088	11,253,977	9,670,718
Contributed capital	105,799	105,799	105,799
Retained earnings	9,771,340	7,615,344	6,430,805
Total equity	9,877,139	7,721,143	6,536,603
Total equity and liabilities	21,002,227	18,975,120	16,207,321

HOLMEN MOTORSERVICE AS992 842 008