HANEKLEIVA EIENDOM AS
Organization
- Chairman of the board
- OM
Ole Martin Siem1956
- Years since formation
- 6 years
- since Feb 28, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- 1,307,386
- NOK
- Total equity 2023
- 33,210,189
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OM 1956 | Chairman | 47.5 % indirectly |
MS 1971 | Board Member | 16.67 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM 1956 | Chairman | 47.5 % indirectly |
MS 1971 | Board Member | 16.67 % indirectly |
ME | - | 16.67 % indirectly |
| - | 6.67 % indirectly | |
MB 1971 | - | 3.33 % indirectly |
| - | 2.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 150 | 50 % |
Shares owned by the HANEKLEIVA EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 525 | 17.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 100,000 | 0 |
Annual Total Result | 1,307,386 | -108,081 | 1,415,450 |
Total assets | 35,006,210 | 33,731,227 | 36,832,968 |
Total liabilities | 1,796,021 | 1,843,424 | 4,822,084 |
Total equity | 33,210,189 | 31,887,803 | 32,010,884 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 100,000 | 0 |
Total operating costs | 92,614 | 208,081 | 153,800 |
Operating result | -92,614 | -108,081 | -153,800 |
Financial income/costs | 1,400,000 | 0 | 1,569,250 |
Profit before tax | 1,307,386 | -108,081 | 1,415,450 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,307,386 | -108,081 | 1,415,450 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 22,707,077 | 24,704,577 | 34,898,152 |
Total current assets | 12,299,133 | 9,026,650 | 1,934,816 |
Total assets | 35,006,210 | 33,731,227 | 36,832,968 |
Short term debt | 1,270,991 | 1,843,424 | 412,961 |
Long term debt | 525,030 | 0 | 4,409,123 |
Total liabilities | 1,796,021 | 1,843,424 | 4,822,084 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 33,180,189 | 31,857,803 | 31,980,884 |
Total equity | 33,210,189 | 31,887,803 | 32,010,884 |
Total equity and liabilities | 35,006,210 | 33,731,227 | 36,832,968 |
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