HOLMENKOLLEN MINIMAT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- AK
Arfan Khezar1974
- Chairman of the board
- AK
Arfan Khezar1974
- Years since formation
- 15 years
- since Nov 3, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 9,780,264
- NOK
- Annual total result 2023
- -187,835
- NOK
- Total equity 2023
- 780,331
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AK 1974 | Chairman | 100 % directly |
SB 1975 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AK 1974 | Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,780,264 | 9,864,658 | 10,989,975 |
Annual Total Result | -187,835 | -254,718 | 101,846 |
Total assets | 1,650,368 | 1,721,446 | 2,115,342 |
Total liabilities | 870,036 | 753,280 | 892,459 |
Total equity | 780,331 | 968,166 | 1,222,884 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,780,264 | 9,864,658 | 10,989,975 |
Total operating costs | 9,960,707 | 10,108,510 | 10,843,917 |
Operating result | -180,443 | -243,852 | 146,058 |
Financial income/costs | -7,392 | -10,866 | -15,491 |
Profit before tax | -187,835 | -254,718 | 130,567 |
Total tax & extraordinary income/cost | 0 | 0 | 28,721 |
Annual Total Result | -187,835 | -254,718 | 101,846 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 209,181 | 309,455 | 242,198 |
Total current assets | 1,441,187 | 1,411,991 | 1,873,144 |
Total assets | 1,650,368 | 1,721,446 | 2,115,342 |
Short term debt | 818,816 | 658,550 | 723,890 |
Long term debt | 51,220 | 94,730 | 168,569 |
Total liabilities | 870,036 | 753,280 | 892,459 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 680,331 | 868,166 | 1,122,884 |
Total equity | 780,331 | 968,166 | 1,222,884 |
Total equity and liabilities | 1,650,367 | 1,721,446 | 2,115,342 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating