HEMA KAPITAL AS
Organization
- Chairman of the board
- ES
- Years since formation
- 4 years
- since Jun 1, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -365,599
- NOK
- Total equity 2023
- 1,694,090
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ES | Chairman | 50 % directly |
AA 1982 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA 1982 | Board Member | 50 % directly |
ES | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AA 1982 | Ordinary shares | 250 | 50 % |
ES | Ordinary shares | 250 | 50 % |
Shares owned by the HEMA KAPITAL AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| A-shares | 10,000 | 1 % | |
| A-shares | 7,000 | 0.7 % | |
| A-shares | 3,400 | 0.34 % | |
| A-shares | 3,300 | 0.3 % | |
| A-shares | 2,000 | 0.2 % | |
| A-shares | 994 | 0.04 % | |
| Ordinary shares | 1,000 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -365,599 | 60,334 | -645 |
Total assets | 1,894,090 | 2,059,689 | 1,999,355 |
Total liabilities | 200,000 | 0 | 0 |
Total equity | 1,694,090 | 2,059,689 | 1,999,355 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 3,456 | 3,077 | 5,599 |
Operating result | -3,456 | -3,077 | -5,599 |
Financial income/costs | -362,143 | 63,411 | 4,954 |
Profit before tax | -365,599 | 60,334 | -645 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -365,599 | 60,334 | -645 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,853,169 | 1,987,320 | 1,135,000 |
Total current assets | 40,921 | 72,369 | 864,355 |
Total assets | 1,894,090 | 2,059,689 | 1,999,355 |
Short term debt | 0 | 0 | 0 |
Long term debt | 200,000 | 0 | 0 |
Total liabilities | 200,000 | 0 | 0 |
Contributed capital | 2,000,000 | 2,000,000 | 2,000,000 |
Retained earnings | -305,910 | 59,689 | -645 |
Total equity | 1,694,090 | 2,059,689 | 1,999,355 |
Total equity and liabilities | 1,894,090 | 2,059,689 | 1,999,355 |
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