HOLTEKJÆRÅSEN AS
Organization
- CEO
- RB
Ronald Bodin1976
- Chairman of the board
- RB
Ronald Bodin1976
- Years since formation
- 18 years
- since Feb 13, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -17,972
- NOK
- Total equity 2023
- -2,987,222
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RB 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RB 1976 | Chairman | - |
SS 1979 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JL | - | 50 % indirectly |
Last update: Jun 28, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -17,972 | -13,337 | -18,629 |
Total assets | 2,256,249 | 2,260,749 | 2,257,855 |
Total liabilities | 5,243,471 | 5,230,000 | 5,213,769 |
Total equity | -2,987,222 | -2,969,251 | -2,955,914 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 17,973 | 13,337 | 18,629 |
Operating result | -17,973 | -13,337 | -18,629 |
Financial income/costs | 1 | 0 | 0 |
Profit before tax | -17,972 | -13,337 | -18,629 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -17,972 | -13,337 | -18,629 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 2,256,249 | 2,260,749 | 2,257,855 |
Total assets | 2,256,249 | 2,260,749 | 2,257,855 |
Short term debt | 3,471 | 0 | 3,769 |
Long term debt | 5,240,000 | 5,230,000 | 5,210,000 |
Total liabilities | 5,243,471 | 5,230,000 | 5,213,769 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -3,187,222 | -3,169,251 | -3,155,914 |
Total equity | -2,987,222 | -2,969,251 | -2,955,914 |
Total equity and liabilities | 2,256,249 | 2,260,749 | 2,257,855 |
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