HOLTEÅSEN HOLDING AS
Organization
- Chairman of the board
- KD
- Years since formation
- 19 years
- since Dec 15, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 385,900
- NOK
- Annual total result 2023
- -449,171
- NOK
- Total equity 2023
- 4,242,322
- NOK
Last update: Sep 10, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KD | Contact Person, Chairman | 100 % directly |
AR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KD | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KD | Ordinary shares | 1,000,000 | 100 % |
Shares owned by the HOLTEÅSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35,000 | 35 % | |
| A-shares | 29,968 | 29.97 % | |
| Ordinary shares | 53,333 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 385,900 | 0 | 0 |
Annual Total Result | -449,171 | -139,696 | -215,269 |
Total assets | 9,479,524 | 4,726,425 | 4,866,121 |
Total liabilities | 5,237,203 | 34,933 | 34,933 |
Total equity | 4,242,322 | 4,691,493 | 4,831,189 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 385,900 | 0 | 0 |
Total operating costs | 114,897 | 94,939 | 176,769 |
Operating result | 271,003 | -94,939 | -176,769 |
Financial income/costs | -713,904 | -44,758 | -38,500 |
Profit before tax | -442,901 | -139,696 | -215,269 |
Total tax & extraordinary income/cost | 6,270 | 0 | 0 |
Annual Total Result | -449,171 | -139,696 | -215,269 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,040,349 | 3,248,013 | 2,883,246 |
Total current assets | 439,175 | 1,478,412 | 1,982,875 |
Total assets | 9,479,524 | 4,726,425 | 4,866,121 |
Short term debt | 137,203 | 34,933 | 34,933 |
Long term debt | 5,100,000 | 0 | 0 |
Total liabilities | 5,237,203 | 34,933 | 34,933 |
Contributed capital | 336,500 | 336,500 | 336,500 |
Retained earnings | 3,905,822 | 4,354,993 | 4,494,689 |
Total equity | 4,242,322 | 4,691,493 | 4,831,189 |
Total equity and liabilities | 9,479,524 | 4,726,425 | 4,866,121 |
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