HIMMELBLAA FERIEHUS AS
Organization
- CEO
- HM
Hans Moen1937
- Chairman of the board
- HM
Hans Moen1937
- Years since formation
- 19 years
- since Jul 17, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 836,023
- NOK
- Annual total result 2023
- 487,398
- NOK
- Total equity 2023
- 1,901,857
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HM 1937 | Managing Director/CEO | 2.77 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HM 1937 | Chairman | 2.77 % indirectly |
MB | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 20,576,305Operating profit 2023: NOK 2,002,679Employees: 69
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 836,023 | 3,296,514 | 1,414,812 |
Annual Total Result | 487,398 | 182,987 | 197,485 |
Total assets | 3,087,999 | 2,664,392 | 2,477,983 |
Total liabilities | 1,186,142 | 1,249,934 | 1,246,511 |
Total equity | 1,901,857 | 1,414,458 | 1,231,472 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 836,023 | 3,296,514 | 1,414,812 |
Total operating costs | 133,588 | 3,061,871 | 1,161,626 |
Operating result | 702,435 | 234,643 | 253,185 |
Financial income/costs | 8,316 | -34 | 0 |
Profit before tax | 710,751 | 234,609 | 253,185 |
Total tax & extraordinary income/cost | 223,353 | 51,622 | 55,700 |
Annual Total Result | 487,398 | 182,987 | 197,485 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,737,463 | 51,950 | 0 |
Total current assets | 350,536 | 2,612,442 | 2,477,983 |
Total assets | 3,087,999 | 2,664,392 | 2,477,983 |
Short term debt | 1,186,142 | 1,249,934 | 1,224,462 |
Long term debt | 0 | 0 | 22,049 |
Total liabilities | 1,186,142 | 1,249,934 | 1,246,511 |
Contributed capital | 178,023 | 178,023 | 178,023 |
Retained earnings | 1,723,833 | 1,236,435 | 1,053,449 |
Total equity | 1,901,857 | 1,414,458 | 1,231,472 |
Total equity and liabilities | 3,087,999 | 2,664,392 | 2,477,983 |
Classification
Category
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis