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H

HEART MENTALITY AS928 266 877

Courses
Limited company
Ivar Reitens veg 15 7091 TILLER, Norge

HEART MENTALITY AS

Keywords

camp schools

Organization

Chairman of the board
Years since formation
4 years
since Dec 1, 2021
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
45,000
1 share class
Total number of shareholders
3
companies

Financials

Total operating income 2023
601,393
NOK
Annual total result 2023
-76,594
NOK
Total equity 2023
41,023
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
33.33 %
indirectly

Board

NameRoleShares
Chairman
33.33 %
indirectly
Board Member
8.33 %
indirectly

Others

NameRoleShares
T
TIDY ACCOUNT AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
33.33 %
indirectly
Managing Director/CEO, Chairman
33.33 %
indirectly
-
8.33 %
indirectly
Board Member
8.33 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
TIM RUDI HOLDING AS
Ordinary shares
15,000
33.33 %
H
HAMMERSENG-EDIN AS
Ordinary shares
15,000
33.33 %
S
SHOW HEART AS
Ordinary shares
15,000
33.33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
601,393
311,521
0
Annual Total Result
-76,594
77,032
1,155
Total assets
47,346
144,065
25,585
Total liabilities
6,323
26,448
0
Total equity
41,023
117,617
25,585

P&L

Year202320222021
Total operating income
601,393
311,521
0
Total operating costs
670,180
207,724
90
Operating result
-68,788
103,797
-90
Financial income/costs
-7,806
-5,038
0
Profit before tax
-76,594
98,759
-90
Total tax & extraordinary income/cost
0
21,727
-1,245
Annual Total Result
-76,594
77,032
1,155

Balance overview

Year202320222021
Total fixed assets
0
0
1,245
Total current assets
47,346
144,065
24,340
Total assets
47,346
144,065
25,585
Short term debt
6,323
26,448
0
Long term debt
0
0
0
Total liabilities
6,323
26,448
0
Contributed capital
39,430
39,430
24,430
Retained earnings
1,593
78,187
1,155
Total equity
41,023
117,617
25,585
Total equity and liabilities
47,346
144,065
25,585

Classification

Category
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education