HOLMEN FISKE AS
Keywords
catchingicingsaltingfreezingprocessingthe catching vesselline designseaweedkelp
Organization
- CEO
- AM
Are Mikalsen1965
- Chairman of the board
- AM
Are Mikalsen1965
- Years since formation
- 14 years
- since Apr 26, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 9,707,052
- NOK
- Annual total result 2023
- -235,962
- NOK
- Total equity 2023
- 11,390,354
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1965 | Managing Director/CEO | 33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1965 | Chairman | 33 % directly |
FA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1965 | Managing Director/CEO, Chairman | 33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,401 | 34.01 % | |
AM 1965 | Ordinary shares | 3,300 | 33 % |
| Ordinary shares | 3,299 | 32.99 % |
Shares owned by the HOLMEN FISKE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,401 | 34.01 % | |
| Ordinary shares | 24 | 7.74 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,707,052 | 10,303,123 | 8,548,282 |
Annual Total Result | -235,962 | -870,683 | -532,423 |
Total assets | 40,907,200 | 42,689,791 | 36,421,649 |
Total liabilities | 29,516,846 | 31,063,476 | 13,618,590 |
Total equity | 11,390,354 | 11,626,315 | 22,803,059 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,707,052 | 10,303,123 | 8,548,282 |
Total operating costs | 8,712,295 | 10,830,184 | 9,340,222 |
Operating result | 994,758 | -527,061 | -791,940 |
Financial income/costs | -1,294,942 | -578,039 | 40,769 |
Profit before tax | -300,184 | -1,105,100 | -751,171 |
Total tax & extraordinary income/cost | -64,222 | -234,417 | -218,748 |
Annual Total Result | -235,962 | -870,683 | -532,423 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 34,795,831 | 38,067,310 | 31,970,920 |
Total current assets | 6,111,369 | 4,622,481 | 4,450,729 |
Total assets | 40,907,200 | 42,689,791 | 36,421,649 |
Short term debt | 2,406,203 | 1,952,241 | 1,355,158 |
Long term debt | 27,110,643 | 29,111,235 | 12,263,432 |
Total liabilities | 29,516,846 | 31,063,476 | 13,618,590 |
Contributed capital | -9,306,060 | -9,306,060 | 1,000,000 |
Retained earnings | 20,696,414 | 20,932,375 | 21,803,059 |
Total equity | 11,390,354 | 11,626,315 | 22,803,059 |
Total equity and liabilities | 40,907,200 | 42,689,791 | 36,421,649 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
A
Main industrial area
Agriculture, forestry and fishing
03
Activity
Fishing and aquaculture
03.1
Main industrial group
Fishing
03.11
Industrial group
Marine fishing
03.111
Industrial group
Ocean and coastal water fishing