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H

HOLMENKOLLEN MINIMAT AS996 107 477

Purchase and sale
Limited company
Holmenkollveien 78 0784 OSLO, Norge

HOLMENKOLLEN MINIMAT AS

Keywords

foodbeveragestobacco

Organization

CEO
Chairman of the board
Years since formation
14 years
since Nov 3, 2010
Type
Limited company
VAT registered
Yes
Number of employees
6

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: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
M
MPR REVISJON AS
Auditor-
N
NORGESGRUPPEN REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
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

Year202320222021
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

Year202320222021
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

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