HERAKLEITOS AS
Organization
- Chairman of the board
- IS
- Years since formation
- 7 years
- since Dec 5, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 16,951
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 7,492,496
- NOK
- Total equity 2023
- 101,469,771
- NOK
Last update: Jan 5, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
IS | Contact Person, Chairman | 50 % directly |
| Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IS | Contact Person, Chairman | 50 % directly |
| Board Member | 50 % directly |
Last update: Jul 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IS | Ordinary shares | 8,476 | 50 % |
| Ordinary shares | 8,475 | 50 % |
Shares owned by the HERAKLEITOS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003679102 | 108,333 | 0.15 % | |
| NO0010833262 | 8,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 7,492,496 | 1,667,212 | 3,199,740 |
Total assets | 105,179,371 | 94,420,263 | 92,379,314 |
Total liabilities | 3,709,600 | 442,988 | 69,250 |
Total equity | 101,469,771 | 93,977,275 | 92,310,064 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,824,825 | 65,205 | 79,653 |
Operating result | -1,824,825 | -65,205 | -79,653 |
Financial income/costs | 11,186,473 | 2,101,155 | 3,279,393 |
Profit before tax | 9,361,648 | 2,035,950 | 3,199,740 |
Total tax & extraordinary income/cost | 1,869,152 | 368,738 | 0 |
Annual Total Result | 7,492,496 | 1,667,212 | 3,199,740 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 105,179,371 | 94,420,263 | 92,379,314 |
Total assets | 105,179,371 | 94,420,263 | 92,379,314 |
Short term debt | 3,709,600 | 442,988 | 69,250 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,709,600 | 442,988 | 69,250 |
Contributed capital | 80,059,900 | 80,059,900 | 80,059,900 |
Retained earnings | 21,409,871 | 13,917,375 | 12,250,164 |
Total equity | 101,469,771 | 93,977,275 | 92,310,064 |
Total equity and liabilities | 105,179,371 | 94,420,263 | 92,379,314 |
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