HEMEA HOLDING AS
Organization
- CEO
- AE
Andreas Espegard1990
- Chairman of the board
- AE
Andreas Espegard1990
- Years since formation
- 3 years
- since May 26, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 77,750
- NOK
- Annual total result 2023
- 322,204
- NOK
- Total equity 2023
- 326,453
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE 1990 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AE 1990 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AE 1990 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AE 1990 | Ordinary shares | 30,000 | 100 % |
Shares owned by the HEMEA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 15 % | |
| A-shares | 1 | 0.24 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 77,750 | 34,150 | 19,200 |
Annual Total Result | 322,204 | -15,102 | -5,080 |
Total assets | 2,385,659 | 2,308,589 | 2,269,350 |
Total liabilities | 2,059,207 | 2,304,340 | 2,250,000 |
Total equity | 326,453 | 4,249 | 19,351 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 77,750 | 34,150 | 19,200 |
Total operating costs | 54,357 | 49,149 | 24,161 |
Operating result | 23,393 | -14,999 | -4,961 |
Financial income/costs | 300,789 | -102 | -119 |
Profit before tax | 324,182 | -15,102 | -5,080 |
Total tax & extraordinary income/cost | 1,978 | 0 | 0 |
Annual Total Result | 322,204 | -15,102 | -5,080 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 51,907 | 2,283,719 | 2,250,000 |
Total current assets | 2,333,752 | 24,870 | 19,350 |
Total assets | 2,385,659 | 2,308,589 | 2,269,350 |
Short term debt | 59,207 | 54,340 | 0 |
Long term debt | 2,000,000 | 2,250,000 | 2,250,000 |
Total liabilities | 2,059,207 | 2,304,340 | 2,250,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 296,453 | -25,751 | -10,650 |
Total equity | 326,453 | 4,249 | 19,351 |
Total equity and liabilities | 2,385,659 | 2,308,589 | 2,269,350 |
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