HIMASI AS
Organization
- CEO
- TS
- Chairman of the board
- TS
- Years since formation
- 11 years
- since Jan 16, 2013
- 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
- 1
- person
Financials
- Total operating income 2023
- 85,000
- NOK
- Annual total result 2023
- 1,845,497
- NOK
- Total equity 2023
- 4,599,159
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS | Ordinary shares | 300 | 100 % |
Shares owned by the HIMASI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 250 | 49.02 % | |
| Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 85,000 | 85,000 | 0 |
Annual Total Result | 1,845,497 | 2,734,608 | 3,603,855 |
Total assets | 4,617,266 | 3,229,171 | 3,644,054 |
Total liabilities | 18,107 | 25,509 | 1,700,000 |
Total equity | 4,599,159 | 3,203,662 | 1,944,054 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 85,000 | 85,000 | 0 |
Total operating costs | 241,484 | 318,187 | 18,326 |
Operating result | -156,484 | -233,187 | -18,326 |
Financial income/costs | 2,001,981 | 2,967,795 | 3,622,181 |
Profit before tax | 1,845,497 | 2,734,608 | 3,603,855 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,845,497 | 2,734,608 | 3,603,855 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,449,000 | 1,736,000 | 3,416,000 |
Total current assets | 3,168,266 | 1,493,171 | 228,054 |
Total assets | 4,617,266 | 3,229,171 | 3,644,054 |
Short term debt | 18,107 | 25,509 | 1,700,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 18,107 | 25,509 | 1,700,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,569,159 | 3,173,662 | 1,914,054 |
Total equity | 4,599,159 | 3,203,662 | 1,944,054 |
Total equity and liabilities | 4,617,266 | 3,229,171 | 3,644,054 |
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