HOLMENVEIEN 37 AS
Organization
- CEO
- PF
- Chairman of the board
- PF
- Years since formation
- 8 years
- since Jul 6, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 27,097,404
- NOK
- Annual total result 2023
- -9,047,986
- NOK
- Total equity 2023
- 22,399,453
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PF | Managing Director/CEO | 10.16 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PF | Chairman | 10.16 % indirectly |
| Alternate Member | 47.63 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Alternate Member | 47.63 % indirectly | |
PF | Managing Director/CEO, Chairman | 10.16 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,334,000Operating profit 2023: NOK -13,730,000Employees: 17
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,097,404 | 0 | 0 |
Annual Total Result | -9,047,986 | -748,067 | -629,058 |
Total assets | 56,047,111 | 46,157,705 | 32,661,385 |
Total liabilities | 33,647,658 | 14,710,266 | 34,266,548 |
Total equity | 22,399,453 | 31,447,439 | -1,605,163 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,097,404 | 0 | 0 |
Total operating costs | 37,502,549 | 356,867 | 353,553 |
Operating result | -10,405,145 | -356,867 | -353,553 |
Financial income/costs | -1,194,839 | -602,193 | -452,932 |
Profit before tax | -11,599,984 | -959,060 | -806,484 |
Total tax & extraordinary income/cost | -2,551,998 | -210,993 | -177,426 |
Annual Total Result | -9,047,986 | -748,067 | -629,058 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,224,190 | 45,310,843 | 31,684,094 |
Total current assets | 52,822,921 | 846,861 | 977,291 |
Total assets | 56,047,111 | 46,157,705 | 32,661,385 |
Short term debt | 33,647,658 | 14,710,266 | 34,266,548 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 33,647,658 | 14,710,266 | 34,266,548 |
Contributed capital | 34,325,768 | 34,325,768 | 525,100 |
Retained earnings | -11,926,315 | -2,878,330 | -2,130,263 |
Total equity | 22,399,453 | 31,447,439 | -1,605,163 |
Total equity and liabilities | 56,047,111 | 46,157,705 | 32,661,385 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis