HOLKEN HOLDING AS
Organization
- Chairman of the board
- JJ
- Years since formation
- 3 years
- since Dec 7, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 25
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 471,326
- NOK
- Total equity 2023
- 12,723,767
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JJ | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JJ | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JJ | Ordinary shares | 25 | 100 % |
Shares owned by the HOLKEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 132,317 | 1.48 % | |
| NO0010840507 | 17,400 | 0.02 % | |
| NO0012953720 | 1,500 | < 0.01 % | |
| NO0010714785 | 5,000 | < 0.01 % | |
| NO0010823131 | 2,100 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 471,326 | -600,315 | -185,562 |
Total assets | 12,743,574 | 12,856,346 | 15,724,967 |
Total liabilities | 19,808 | 33,906 | 402,212 |
Total equity | 12,723,767 | 12,822,440 | 15,322,755 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 46,833 | 52,390 | 185,562 |
Operating result | -46,833 | -52,390 | -185,562 |
Financial income/costs | 518,160 | -547,925 | 0 |
Profit before tax | 471,326 | -600,315 | -185,562 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 471,326 | -600,315 | -185,562 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,257,189 | 11,160,014 | 11,160,014 |
Total current assets | 1,486,385 | 1,696,332 | 4,564,953 |
Total assets | 12,743,574 | 12,856,346 | 15,724,967 |
Short term debt | 19,808 | 33,906 | 402,212 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 19,808 | 33,906 | 402,212 |
Contributed capital | 181,556 | 181,556 | 181,556 |
Retained earnings | 12,542,211 | 12,640,884 | 15,141,199 |
Total equity | 12,723,767 | 12,822,440 | 15,322,755 |
Total equity and liabilities | 12,743,574 | 12,856,346 | 15,724,967 |
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