HOLMEN CAFE & BAR AS
Organization
- CEO
- AK
- Chairman of the board
- HR
- Years since formation
- 3 years
- since Mar 7, 2022
- 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
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -148,286
- NOK
- Total equity 2024
- -214,693
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HR | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO | 50 % indirectly |
HR | Chairman | 50 % indirectly |
Last update: Mar 21, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 56,500Operating profit 2024: NOK 37,494Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -148,286 | -23,905 | -83,901 |
Total assets | 1,441,336 | 1,381,501 | 1,466,795 |
Total liabilities | 1,656,028 | 1,464,877 | 1,526,266 |
Total equity | -214,693 | -83,375 | -59,471 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 148,286 | 6,918 | 83,901 |
Operating result | -148,286 | -6,918 | -83,901 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -148,286 | -6,918 | -83,901 |
Total tax & extraordinary income/cost | 0 | 16,987 | 0 |
Annual Total Result | -148,286 | -23,905 | -83,901 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 1,151,083 | 1,151,083 | 1,151,083 |
Total current assets | 290,253 | 230,419 | 315,713 |
Total assets | 1,441,336 | 1,381,501 | 1,466,795 |
Short term debt | 1,656,028 | 1,464,877 | 1,526,266 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,656,028 | 1,464,877 | 1,526,266 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -239,123 | -107,805 | -83,901 |
Total equity | -214,693 | -83,375 | -59,471 |
Total equity and liabilities | 1,441,336 | 1,381,501 | 1,466,795 |
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