HOLMEN 81 AS
Organization
- Chairman of the board
- TK
- Years since formation
- 3 years
- since Sep 23, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,038,393
- NOK
- Annual total result 2023
- 408,286
- NOK
- Total equity 2023
- 4,599,266
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TK | Contact Person, Chairman | 100 % indirectly |
MV | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK | Contact Person, Chairman | 100 % indirectly |
Last update: Dec 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,212Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,038,393 | 425,382 | 638,887 |
Annual Total Result | 408,286 | 59,733 | 525,439 |
Total assets | 7,435,156 | 7,538,392 | 8,507,148 |
Total liabilities | 2,835,890 | 3,347,412 | 3,525,900 |
Total equity | 4,599,266 | 4,190,980 | 4,981,248 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,038,393 | 425,382 | 638,887 |
Total operating costs | 348,534 | 348,694 | 222,136 |
Operating result | 689,859 | 76,688 | 416,751 |
Financial income/costs | -166,416 | -108 | -49,972 |
Profit before tax | 523,443 | 76,580 | 366,779 |
Total tax & extraordinary income/cost | 115,157 | 16,847 | -158,660 |
Annual Total Result | 408,286 | 59,733 | 525,439 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,201,046 | 7,504,220 | 5,673,684 |
Total current assets | 234,110 | 34,172 | 2,833,463 |
Total assets | 7,435,156 | 7,538,392 | 8,507,148 |
Short term debt | 45,683 | 23,481 | 144,225 |
Long term debt | 2,790,207 | 3,323,931 | 3,381,675 |
Total liabilities | 2,835,890 | 3,347,412 | 3,525,900 |
Contributed capital | 3,611,379 | 3,611,379 | 4,461,379 |
Retained earnings | 987,887 | 579,601 | 519,869 |
Total equity | 4,599,266 | 4,190,980 | 4,981,248 |
Total equity and liabilities | 7,435,156 | 7,538,392 | 8,507,148 |
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