KOMPIS HEIMDAL AS
Links
Organization
- CEO
- KK
- Chairman of the board
- ØO
- Years since formation
- 8 years
- since Aug 16, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 8,712,294
- NOK
- Annual total result 2024
- -703,582
- NOK
- Total equity 2024
- 200,922
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
KK | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
DA 1989 | Board Member | - |
ØO | Chairman | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Mar 27, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 200,000Operating profit 2024: NOK -6,125,110Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 8,712,294 | 11,171,125 | 13,494,765 | 13,678,933 |
Annual Total Result | -703,582 | 283,290 | 332,511 | 278,264 |
Total assets | 1,895,129 | 1,974,189 | 2,159,036 | 2,092,974 |
Total liabilities | 1,694,207 | 1,770,119 | 1,933,438 | 1,846,419 |
Total equity | 200,922 | 204,069 | 225,597 | 246,556 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 8,712,294 | 11,171,125 | 13,494,765 | 13,678,933 |
Total operating costs | 9,650,494 | 10,867,244 | 13,089,978 | 13,320,578 |
Operating result | -938,200 | 303,881 | 404,787 | 358,355 |
Financial income/costs | 36,172 | 59,311 | 21,879 | -1,604 |
Profit before tax | -902,028 | 363,191 | 426,666 | 356,751 |
Total tax & extraordinary income/cost | -198,446 | 79,901 | 94,155 | 78,487 |
Annual Total Result | -703,582 | 283,290 | 332,511 | 278,264 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 405,602 | 60,534 | 122,158 | 346,038 |
Total current assets | 1,489,527 | 1,913,655 | 2,036,878 | 1,746,937 |
Total assets | 1,895,129 | 1,974,189 | 2,159,036 | 2,092,974 |
Short term debt | 1,694,207 | 1,770,119 | 1,933,438 | 1,846,419 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,694,207 | 1,770,119 | 1,933,438 | 1,846,419 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 170,922 | 174,069 | 195,597 | 216,556 |
Total equity | 200,922 | 204,069 | 225,597 | 246,556 |
Total equity and liabilities | 1,895,129 | 1,974,188 | 2,159,036 | 2,092,974 |
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