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H

HEIMDAL MOTE AS958 428 871

Purchase and sale
Limited company
Ringvålvegen 6 7080 HEIMDAL, Norge

HEIMDAL MOTE AS

Keywords

clothesfur goodsglovestiessuspenders

Organization

CEO
Chairman of the board
Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
200
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
6,675,183
NOK
Annual total result 2023
248,944
NOK
Total equity 2023
2,722,424
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
51 %
directly

Board

NameRoleShares
Chairman
51 %
directly
Board Member
49 %
directly
Alternate Member-

Others

NameRoleShares
E
ECIT TRONDHEIM AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
51 %
directly
Board Member
49 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
102
51 %
Ordinary shares
98
49 %

Shares owned by the HEIMDAL MOTE AS

NameShare classNumber of sharesShare
T
TEXCON AS
Ordinary shares
2,000
1.08 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232022
Total operating income
6,675,183
6,013,050
Annual Total Result
248,944
164,740
Total assets
3,653,989
3,124,409
Total liabilities
931,565
650,929
Total equity
2,722,424
2,473,481

P&L

Year20232022
Total operating income
6,675,183
6,013,050
Total operating costs
6,373,355
5,812,778
Operating result
301,828
200,272
Financial income/costs
19,908
10,933
Profit before tax
321,736
211,205
Total tax & extraordinary income/cost
72,792
46,465
Annual Total Result
248,944
164,740

Balance overview

Year20232022
Total fixed assets
124,048
178,624
Total current assets
3,529,941
2,945,785
Total assets
3,653,989
3,124,409
Short term debt
931,565
650,929
Long term debt
0
0
Total liabilities
931,565
650,929
Contributed capital
200,000
200,000
Retained earnings
2,522,424
2,273,481
Total equity
2,722,424
2,473,481
Total equity and liabilities
3,653,989
3,124,410

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.7
Main industrial group
Retail sale of other goods in specialised stores
47.71
Industrial group
Retail sale of clothing in specialised stores
47.710
Industrial group
Retail sale of clothing in specialised stores