HOLTAN GÅRD AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- CJ
- Chairman of the board
- AB
Arne-Johan Bu1966
- Years since formation
- 8 years
- since Jul 13, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 420,000
- NOK
- Annual total result 2023
- 179,673
- NOK
- Total equity 2023
- 932,545
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AB 1966 | Chairman | 100 % directly |
KB 1995 | Board Member | - |
CJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1966 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB 1966 | Ordinary shares | 10,000 | 100 % |
Shares owned by the HOLTAN GÅRD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 66.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 420,000Operating profit 2023: NOK 230,556Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 420,000 | 197,882 | 601,903 |
Annual Total Result | 179,673 | 25,545 | 110,873 |
Total assets | 1,043,982 | 831,438 | 1,065,920 |
Total liabilities | 111,436 | 78,567 | 338,593 |
Total equity | 932,545 | 752,872 | 727,327 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 420,000 | 197,882 | 601,903 |
Total operating costs | 189,444 | 163,918 | 450,748 |
Operating result | 230,556 | 33,964 | 151,156 |
Financial income/costs | -160 | -1,213 | -9,011 |
Profit before tax | 230,396 | 32,751 | 142,145 |
Total tax & extraordinary income/cost | 50,723 | 7,206 | 31,272 |
Annual Total Result | 179,673 | 25,545 | 110,873 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 500,333 | 545,833 | 595,833 |
Total current assets | 543,649 | 285,605 | 470,086 |
Total assets | 1,043,982 | 831,438 | 1,065,920 |
Short term debt | 89,111 | 40,181 | 256,610 |
Long term debt | 22,325 | 38,386 | 81,982 |
Total liabilities | 111,436 | 78,567 | 338,593 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 902,545 | 722,872 | 697,327 |
Total equity | 932,545 | 752,872 | 727,327 |
Total equity and liabilities | 1,043,982 | 831,439 | 1,065,920 |
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