HOLLEIA HOLDING AS
Organization
- Chairman of the board
- WM
Wilhelm Mustad1953
- Years since formation
- 6 years
- since Mar 21, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 4,943,665
- NOK
- Total equity 2023
- 39,943,386
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
WM 1953 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WM 1953 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
WM 1953 | Ordinary shares | 500 | 100 % |
Shares owned by the HOLLEIA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 0.33 % | |
| NO0010985641 | 3,000 | 0.32 % | |
| NO0010842974 | 100,000 | 0.2 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,943,665 | -3,880,100 | 4,723,577 |
Total assets | 39,966,027 | 35,822,363 | 39,728,318 |
Total liabilities | 22,641 | 22,641 | 48,496 |
Total equity | 39,943,386 | 35,799,722 | 39,679,822 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 168,972 | 172,657 | 198,955 |
Operating result | -168,972 | -172,657 | -198,955 |
Financial income/costs | 5,112,636 | -3,707,443 | 4,904,519 |
Profit before tax | 4,943,665 | -3,880,100 | 4,705,563 |
Total tax & extraordinary income/cost | 0 | 0 | -18,014 |
Annual Total Result | 4,943,665 | -3,880,100 | 4,723,577 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 39,966,027 | 35,822,363 | 39,728,318 |
Total assets | 39,966,027 | 35,822,363 | 39,728,318 |
Short term debt | 22,641 | 22,641 | 48,496 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 22,641 | 22,641 | 48,496 |
Contributed capital | 295,915 | 295,915 | 295,915 |
Retained earnings | 39,647,471 | 35,503,807 | 39,383,907 |
Total equity | 39,943,386 | 35,799,722 | 39,679,822 |
Total equity and liabilities | 39,966,027 | 35,822,363 | 39,728,318 |
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