HEIMDAL TAK OG BLIKK AS
Keywords
plumbing workventilation systemsductsventilation work
Organization
- CEO
- JO
John Olav Moe1975
- Chairman of the board
- JO
John Olav Moe1975
- Years since formation
- 6 years
- since Jan 16, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
Financials
- Total operating income 2023
- 4,376,675
- NOK
- Annual total result 2023
- 69,864
- NOK
- Total equity 2023
- 404,777
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO 1975 | Managing Director/CEO | 40 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA 1979 | Board Member | 30 % directly |
TA 1962 | Board Member | 15 % indirectly |
JO 1975 | Chairman | 40 % directly |
KW 1986 | Board Member | 15 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1975 | Managing Director/CEO, Chairman | 40 % directly |
KA 1979 | Board Member | 30 % directly |
KW 1986 | Board Member | 15 % indirectly |
TA 1962 | Board Member | 15 % indirectly |
Last update: Dec 27, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JO 1975 | Ordinary shares | 400 | 40 % |
KA 1979 | Ordinary shares | 300 | 30 % |
| Ordinary shares | 150 | 15 % | |
| Ordinary shares | 150 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,376,675 | 3,733,215 | 4,877,884 |
Annual Total Result | 69,864 | -105,257 | -73,844 |
Total assets | 1,656,433 | 1,311,546 | 1,686,623 |
Total liabilities | 1,251,656 | 976,633 | 1,246,453 |
Total equity | 404,777 | 334,913 | 440,170 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,376,675 | 3,733,215 | 4,877,884 |
Total operating costs | 4,244,537 | 3,798,310 | 4,904,489 |
Operating result | 132,138 | -65,095 | -26,605 |
Financial income/costs | -39,759 | -65,204 | -68,066 |
Profit before tax | 92,379 | -130,300 | -94,672 |
Total tax & extraordinary income/cost | 22,515 | -25,043 | -20,828 |
Annual Total Result | 69,864 | -105,257 | -73,844 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 697,557 | 802,620 | 1,019,800 |
Total current assets | 958,876 | 508,926 | 666,823 |
Total assets | 1,656,433 | 1,311,546 | 1,686,623 |
Short term debt | 876,659 | 481,775 | 617,144 |
Long term debt | 374,997 | 494,857 | 629,309 |
Total liabilities | 1,251,656 | 976,633 | 1,246,453 |
Contributed capital | 94,430 | 94,430 | 94,430 |
Retained earnings | 310,347 | 240,483 | 345,740 |
Total equity | 404,777 | 334,913 | 440,170 |
Total equity and liabilities | 1,656,433 | 1,311,546 | 1,686,623 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.9
Main industrial group
Other specialised construction activities
43.91
Industrial group
Roofing activities
43.911
Industrial group
Tinsmith work