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H

HEIMDAL REGNSKAP AS986 012 079

Accounting
Limited company
Ringvålvegen 12A 7080 HEIMDAL, Norge

HEIMDAL REGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
21 years
since Sep 6, 2003
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
8,801,918
NOK
Annual total result 2023
-25,098
NOK
Total equity 2023
155,340
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly

Others

NameRoleShares
O
ORKLA REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MF INVEST AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 91,000
    Operating profit 2023: NOK -34,324
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
8,801,918
8,170,576
7,765,328
Annual Total Result
-25,098
164,260
206,174
Total assets
1,947,859
2,259,283
3,117,507
Total liabilities
1,792,519
1,828,845
2,851,329
Total equity
155,340
430,438
266,178

P&L

Year202320222021
Total operating income
8,801,918
8,170,576
7,765,328
Total operating costs
8,806,265
7,856,058
7,380,077
Operating result
-4,347
314,518
385,251
Financial income/costs
10,482
-49,545
-83,397
Profit before tax
6,135
264,973
301,854
Total tax & extraordinary income/cost
31,233
100,713
95,680
Annual Total Result
-25,098
164,260
206,174

Balance overview

Year202320222021
Total fixed assets
264,740
445,306
583,582
Total current assets
1,683,119
1,813,977
2,533,925
Total assets
1,947,859
2,259,283
3,117,507
Short term debt
1,792,519
1,828,845
2,851,329
Long term debt
0
0
0
Total liabilities
1,792,519
1,828,845
2,851,329
Contributed capital
55,910
55,910
55,910
Retained earnings
99,430
374,528
210,268
Total equity
155,340
430,438
266,178
Total equity and liabilities
1,947,859
2,259,283
3,117,507

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
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping