HEIM AKTIVUM AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PA
- Chairman of the board
- AL
- Years since formation
- 6 years
- since Nov 6, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 69,348
- NOK
- Annual total result 2023
- -541,014
- NOK
- Total equity 2023
- 2,366,291
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ES 1977 | Board Member | - |
TE 1965 | Alternate Member | - |
JN 1974 | Alternate Member | - |
AL | Chairman | - |
JI | Board Member | - |
UR 1974 | Board Member | - |
MJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Mar 20, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 100 | 33.33 % |
Shares owned by the HEIM AKTIVUM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 47.62 % | |
| Ordinary shares | 333 | 39.98 % | |
| Ordinary shares | 25 | 30.86 % | |
| Ordinary shares | 450 | 24.32 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 69,348 | 0 | 0 |
Annual Total Result | -541,014 | -367,266 | -12,643 |
Total assets | 2,415,098 | 3,691,163 | 3,113,146 |
Total liabilities | 48,807 | 1,083,857 | 138,574 |
Total equity | 2,366,291 | 2,607,306 | 2,974,572 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 69,348 | 0 | 0 |
Total operating costs | 795,565 | 338,065 | 293,120 |
Operating result | -726,217 | -338,065 | -293,120 |
Financial income/costs | 185,203 | -29,201 | 280,478 |
Profit before tax | -541,014 | -367,266 | -12,643 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -541,014 | -367,266 | -12,643 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 825,000 | 585,000 | 675,000 |
Total current assets | 1,590,098 | 3,106,163 | 2,438,146 |
Total assets | 2,415,098 | 3,691,163 | 3,113,146 |
Short term debt | 48,807 | 1,083,857 | 138,574 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 48,807 | 1,083,857 | 138,574 |
Contributed capital | 2,925,000 | 2,775,000 | 2,775,000 |
Retained earnings | -558,709 | -167,694 | 199,572 |
Total equity | 2,366,291 | 2,607,306 | 2,974,572 |
Total equity and liabilities | 2,415,098 | 3,691,163 | 3,113,146 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities