HOLTERMANN HOLDING AS
Organization
- Chairman of the board
- Years since formation
- 6 years
- since Jul 2, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 192,558
- NOK
- Total equity 2023
- 978,410
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the HOLTERMANN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 333 | 33.3 % | |
| Ordinary shares | 133 | 33.25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 192,558 | 324,576 | 945,241 |
Total assets | 1,182,375 | 1,187,374 | 1,012,356 |
Total liabilities | 203,965 | 201,522 | 151,080 |
Total equity | 978,410 | 985,852 | 861,276 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 7,594 | 7,982 | 6,918 |
Operating result | -7,594 | -7,982 | -6,918 |
Financial income/costs | 199,800 | 333,000 | 952,021 |
Profit before tax | 192,206 | 325,018 | 945,103 |
Total tax & extraordinary income/cost | -352 | 442 | -138 |
Annual Total Result | 192,558 | 324,576 | 945,241 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 510,845 | 350,245 | 105,245 |
Total current assets | 671,530 | 837,129 | 907,111 |
Total assets | 1,182,375 | 1,187,374 | 1,012,356 |
Short term debt | 202,795 | 200,000 | 150,000 |
Long term debt | 1,170 | 1,522 | 1,080 |
Total liabilities | 203,965 | 201,522 | 151,080 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 948,410 | 955,852 | 831,276 |
Total equity | 978,410 | 985,852 | 861,276 |
Total equity and liabilities | 1,182,375 | 1,187,374 | 1,012,356 |
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