Rental and operating of own or leased real estate
HOLTET INVEST AS
Operating profit
NOK −22,000
Equity
NOK 90,000
Incorporated
2018
Share capital
NOK 42,000
45
Credit score
Moderat risiko
Operating margin
0.0%
0.0%
Net margin
0.0%
0.0%
Equity ratio
9.2%
9.2%
Current ratio
0.66
0.66
Debt ratio
9.86
9.86
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på 9.2%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 0 |
| Total operating costs | NOK 22,000 |
| Operating profit (EBIT) | NOK −22,000 |
| Net financial items | NOK −11,000 |
| Profit before tax | NOK −32,000 |
| Profit for the year | NOK −25,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 389,000 |
| Current assets | NOK 590,000 |
| Total assets | NOK 980,000 |
Equity and liabilities
| Paid-in equity | NOK 42,000 |
| Retained earnings | NOK 48,000 |
| Total equity | NOK 90,000 |
| Current liabilities | NOK 889,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 980,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 3,000
NOK 3,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 22,000 | NOK 26,000 |
| Sum kostnader | NOK 22,000 | NOK 26,000 |
| Driftsresultat | NOK −22,000 | NOK −26,000 |
| Annen renteinntekt | NOK 23,000 | NOK 22,000 |
| Sum finansinntekter | NOK 23,000 | NOK 22,000 |
| Annen rentekostnad | NOK 33,000 | NOK 32,000 |
| Sum finanskostnader | NOK 33,000 | NOK 32,000 |
| Netto finans | NOK −11,000 | NOK −10,000 |
| Resultat før skattekostnad | NOK −32,000 | NOK −35,000 |
| Skattekostnad på resultat | NOK −7,000 | NOK −8,000 |
| Årsresultat | NOK −25,000 | NOK −28,000 |
| Årsresultat etter minoritetsinteresser | NOK −25,000 | NOK −28,000 |
| Totalresultat | NOK −25,000 | NOK −28,000 |
| Sum overføringer og disponeringer | NOK −25,000 | NOK −28,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Overført fra annen egenkapital | NOK −25,000 | NOK −28,000 |
| Utsatt skattefordel | NOK 32,000 | NOK 25,000 |
| Sum immaterlelle elendeler | NOK 32,000 | NOK 25,000 |
| Investeringer i datterselskap | NOK 357,000 | NOK 357,000 |
| Sum finansielle anleggsmidler | NOK 357,000 | NOK 357,000 |
| Sum anleggsmidler | NOK 389,000 | NOK 382,000 |
| Andre kortsiktige fordringer | – | NOK 3 |
| Konsernfordringer | NOK 588,000 | NOK 575,000 |
| Sum fordringer | NOK 588,000 | NOK 575,000 |
| Sum bankinnskudd kontanter og lignende | NOK 3,000 | NOK 14,000 |
| Sum omløpsmidler | NOK 590,000 | NOK 589,000 |
| SUM EIENDELER | NOK 980,000 | NOK 971,000 |
| Aksjekapital | NOK 42,000 | NOK 42,000 |
| Sum innskutt egenkapital | NOK 42,000 | NOK 42,000 |
| Annen egenkapital | NOK 48,000 | NOK 73,000 |
| Sum opptjent egenkapital | NOK 48,000 | NOK 73,000 |
| Sum egenkapital | NOK 90,000 | NOK 115,000 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Kortsiktig konserngjeld | NOK 119,000 | NOK 115,000 |
| Annen kortsiktig gjeld | NOK 771,000 | NOK 741,000 |
| Sum kortsiktig gjeld | NOK 889,000 | NOK 856,000 |
| Sum gjeld | NOK 889,000 | NOK 856,000 |
| SUM EGENKAPITAL OG GJELD | NOK 980,000 | NOK 971,000 |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.