HEMA GROUP AS
Organization
- CEO
- SØ
Svein Øvrebø1960
- Chairman of the board
- SØ
Svein Øvrebø1960
- Years since formation
- 7 years
- since Jan 31, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 49,500
- NOK
- Annual total result 2023
- -95,172
- NOK
- Total equity 2023
- 5,392,728
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SØ 1960 | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SØ 1960 | Chairman | 20 % indirectly |
MØ | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SØ 1960 | Managing Director/CEO, Chairman | 20 % indirectly |
Last update: Jan 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -22,752Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,500 | 49,500 | 49,500 |
Annual Total Result | -95,172 | 342,695 | 2,821,190 |
Total assets | 5,529,090 | 8,376,843 | 6,392,389 |
Total liabilities | 136,362 | 2,859,093 | 1,179,190 |
Total equity | 5,392,728 | 5,517,750 | 5,213,199 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,500 | 49,500 | 49,500 |
Total operating costs | 11,243 | 602 | 1,072 |
Operating result | 38,258 | 48,898 | 48,428 |
Financial income/costs | -125,010 | 304,556 | 2,783,584 |
Profit before tax | -86,753 | 353,454 | 2,832,012 |
Total tax & extraordinary income/cost | 8,419 | 10,759 | 10,822 |
Annual Total Result | -95,172 | 342,695 | 2,821,190 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 8,189,278 | 5,254,548 |
Total current assets | 5,529,090 | 187,565 | 1,137,841 |
Total assets | 5,529,090 | 8,376,843 | 6,392,389 |
Short term debt | 136,362 | 98,093 | 49,190 |
Long term debt | 0 | 2,761,000 | 1,130,000 |
Total liabilities | 136,362 | 2,859,093 | 1,179,190 |
Contributed capital | 1,000,000 | 1,000,000 | 1,000,000 |
Retained earnings | 4,392,728 | 4,517,750 | 4,213,199 |
Total equity | 5,392,728 | 5,517,750 | 5,213,199 |
Total equity and liabilities | 5,529,090 | 8,376,843 | 6,392,389 |
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