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I

ING. G HOLTE AS986 857 656

Rental
Limited company
Seterhøybakken 4C 1176 OSLO, Norge

ING. G HOLTE AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
20 years
since May 10, 2004
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
2 share classes
Total number of shareholders
6
persons
Belongs to group of

Financials

Total operating income 2023
963,151
NOK
Annual total result 2023
2,972,461
NOK
Total equity 2023
24,149,696
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
80 %
directly

Board

NameRoleShares
Chairman
80 %
directly
Alternate Member
5 %
directly

Others

NameRoleShares
B
BDO AS
Auditor-
V
VESTBY REGNSKAPSKONTOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
80 %
directly
-
5 %
directly
-
5 %
directly
Alternate Member
5 %
directly
-
5 %
directly
Last update: Jan 30, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
A-shares
46
46 %
Class B shares
34
34 %
Class B shares
5
5 %
Class B shares
5
5 %
A-shares
5
5 %
Class B shares
5
5 %

Shares owned by the ING. G HOLTE AS

NameShare classNumber of sharesShare
H
HOLTESPAR AS
Ordinary shares
30
100 %
D
DALSÆT INVEST AS
Ordinary shares
465
38.75 %
D
DALSÆT INVEST AS
Ordinary shares
465
38.75 %
T
TEVLING EIENDOM AS
Ordinary shares
3,316
38.13 %
H
H 5 EIENDOM AS
Ordinary shares
347
15.77 %
H
HIRE HOLDING AS
Ordinary shares
12,118
12.12 %
Ø
Ordinary shares
1,350
10.71 %
D
DALSBYGDA HANDEL EIENDOM AS
Ordinary shares
30
6.32 %
K
KALVKROKEN BOLIGOMRÅDE AS
Ordinary shares
7
2.39 %
T
TOLGA-OS SPAREBANK
NO0010830136
900
0.22 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 963,151
    Operating profit 2023: NOK -617,460
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
963,151
1,076,534
1,641,600
Annual Total Result
2,972,461
8,094,778
2,496,695
Total assets
24,448,887
22,427,519
15,340,302
Total liabilities
299,191
250,285
257,845
Total equity
24,149,696
22,177,234
15,082,457

P&L

Year202320222021
Total operating income
963,151
1,076,534
1,641,600
Total operating costs
1,580,611
1,840,066
2,017,221
Operating result
-617,460
-763,532
-375,620
Financial income/costs
3,633,878
8,750,479
2,806,058
Profit before tax
3,016,417
7,986,947
2,430,437
Total tax & extraordinary income/cost
43,956
-107,831
-66,258
Annual Total Result
2,972,461
8,094,778
2,496,695

Balance overview

Year202320222021
Total fixed assets
5,926,551
6,385,650
9,403,547
Total current assets
18,522,336
16,041,870
5,936,755
Total assets
24,448,887
22,427,519
15,340,302
Short term debt
299,191
250,285
257,845
Long term debt
0
0
0
Total liabilities
299,191
250,285
257,845
Contributed capital
110,000
110,000
110,000
Retained earnings
24,039,696
22,067,234
14,972,457
Total equity
24,149,696
22,177,234
15,082,457
Total equity and liabilities
24,448,887
22,427,519
15,340,302

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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate