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H

HEI31 AS818 097 832

Purchase and sale
Limited company
Hardangervegen 21 5224 NESTTUN, Norge

HEI31 AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
8 years
since Nov 24, 2016
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
256,000
NOK
Annual total result 2023
-79,168
NOK
Total equity 2023
197,236
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Chairman
100 %
indirectly
Board Member-

Others

NameRoleShares
A
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
ROGER SJØMARK INVEST AS
Ordinary shares
30
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
256,000
184,000
145,666
Annual Total Result
-79,168
-17,417
-115,346
Total assets
4,698,527
4,492,237
6,466,990
Total liabilities
4,501,290
4,295,001
6,252,337
Total equity
197,236
197,236
214,653

P&L

Year202320222021
Total operating income
256,000
184,000
145,666
Total operating costs
204,217
131,716
153,975
Operating result
51,783
52,284
-8,309
Financial income/costs
-153,280
-107,146
-107,037
Profit before tax
-101,497
-54,862
-115,346
Total tax & extraordinary income/cost
-22,329
-37,445
0
Annual Total Result
-79,168
-17,417
-115,346

Balance overview

Year202320222021
Total fixed assets
37,446
37,445
0
Total current assets
4,661,081
4,454,792
6,466,990
Total assets
4,698,527
4,492,237
6,466,990
Short term debt
2,060,242
1,714,477
3,532,337
Long term debt
2,441,048
2,580,524
2,720,000
Total liabilities
4,501,290
4,295,001
6,252,337
Contributed capital
330,000
330,000
330,000
Retained earnings
-132,764
-132,764
-115,347
Total equity
197,236
197,236
214,653
Total equity and liabilities
4,698,527
4,492,237
6,466,990

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
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate