HOLMS EIENDOM AS • 995721244 • Larvik • Real estate activities

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Goods and trade

HOLMS EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: TP
Tom Steindal Pedersen1975
Chairman of the board: SM
Stein Matre1952
Years since formation: 14 years; since Jul 8, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,500,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Annual total result 2023: 4,379,221; NOK
Total equity 2023: 3,051,839; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TP Tom Steindal Pedersen 1975 Resigned	Managing Director/CEO	-

Board

Name	Role	Shares
SM Stein Matre 1952	Chairman	65 % indirectly
NG Naim Gashi 1968	Board Member	-

Others

Name	Role	Shares
E EFFEKT RÅD & REVISJON AS	Auditor	-
R RESSURS REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SM Stein Matre 1952	Chairman	65 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C COMMUNICATION DISTRIBUTION AS	Ordinary shares	975,000	65 %
N NG & BYGG-SALG INVEST AS	Ordinary shares	525,000	35 %

Shares owned by the HOLMS EIENDOM AS

Name	Share class	Number of shares	Share
H HOLMS KONGSHAUG EIENDOM AS	A-shares	30,000	100 %
H HOLMS VIKINGENES VERDEN AS	Ordinary shares	8,442	100 %
S SALEZ DIRECT AS	Ordinary shares	11,000	100 %

Last update: May 24, 2024

Group structure

COMMUNICATION DISTRIBUTION AS
Total operating income 2023: NOK 892,762
Operating profit 2023: NOK 469,815
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	700,000	2,170,001
Annual Total Result	4,379,221	2,950,058	1,641,106
Total assets	23,328,754	18,998,807	18,637,913
Total liabilities	20,276,916	14,059,936	6,147,512
Total equity	3,051,839	4,938,871	12,490,400

P&L

Year	2023	2022	2021
Total operating income	0	700,000	2,170,001
Total operating costs	756,478	307,725	278,595
Operating result	-756,478	392,275	1,891,406
Financial income/costs	6,370,462	2,833,584	212,576
Profit before tax	5,613,984	3,225,858	2,103,982
Total tax & extraordinary income/cost	1,234,763	275,800	462,876
Annual Total Result	4,379,221	2,950,058	1,641,106

Balance overview

Year	2023	2022	2021
Total fixed assets	15,134,539	17,035,136	18,611,130
Total current assets	8,194,215	1,963,672	26,783
Total assets	23,328,754	18,998,807	18,637,913
Short term debt	5,555,337	9,914,702	2,024,126
Long term debt	14,721,578	4,145,234	4,123,387
Total liabilities	20,276,916	14,059,936	6,147,512
Contributed capital	1,500,000	1,500,000	1,500,000
Retained earnings	1,551,839	3,438,871	10,990,400
Total equity	3,051,839	4,938,871	12,490,400
Total equity and liabilities	23,328,754	18,998,807	18,637,913

Classification

Category

Goods and trade

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