HOLMSBU AKTIV AS
Closed at March 13th, 2024
Organization
- CEO
- CH
Cato Haugen1970
- Chairman of the board
- CH
Cato Haugen1970
- Operation time
- 4 years
- - Jun 18, 2020 to Mar 13, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 928,590
- NOK
- Annual total result 2022
- -2,040,897
- NOK
- Total equity 2022
- 3,588,451
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CH 1970 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
CH 1970 | Chairman | 100 % indirectly |
TH 1977 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CH 1970 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Oct 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Shares owned by the HOLMSBU AKTIV AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 11.11 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 81,424Operating profit 2023: NOK -85,555Employees: 0
Financials
in NOK
Summary
| Year | 2022 |
|---|---|
Total operating income | 928,590 |
Annual Total Result | -2,040,897 |
Total assets | 10,124,528 |
Total liabilities | 6,536,077 |
Total equity | 3,588,451 |
P&L
| Year | 2022 |
|---|---|
Total operating income | 928,590 |
Total operating costs | 3,542,855 |
Operating result | -2,614,265 |
Financial income/costs | -2,270 |
Profit before tax | -2,616,535 |
Total tax & extraordinary income/cost | -575,638 |
Annual Total Result | -2,040,897 |
Balance overview
| Year | 2022 |
|---|---|
Total fixed assets | 8,167,397 |
Total current assets | 1,957,131 |
Total assets | 10,124,528 |
Short term debt | 6,536,077 |
Long term debt | 0 |
Total liabilities | 6,536,077 |
Contributed capital | 6,330,000 |
Retained earnings | -2,741,549 |
Total equity | 3,588,451 |
Total equity and liabilities | 10,124,528 |
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