DEPOTGATA 12 AS
Organization
- CEO
- EH
Erik Heiberg1979
- Chairman of the board
- CH
Carl-Einar Haug1949
- 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
- 250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 2,326,000
- NOK
- Annual total result 2024
- 653,000
- NOK
- Total equity 2024
- 3,908,000
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
EH 1979 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CH 1949 | Chairman | 2.04 % indirectly |
PN | Board Member | 3.19 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TH 1976 | - | 14.71 % indirectly |
TH 1979 | - | 14.71 % indirectly |
EH 2004 | - | 14.71 % indirectly |
TH 1978 | - | 14.71 % indirectly |
CH 1991 | - | 9.57 % indirectly |
AD | - | 9.57 % indirectly |
CG | - | 9.57 % indirectly |
LT 1990 | - | 7.22 % indirectly |
PN | Board Member | 3.19 % indirectly |
CH 1949 | Chairman | 2.04 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 250 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 3,401,000Operating profit 2024: NOK -1,671,000Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,326,000 | 2,326,032 | 2,163,756 | 2,089,908 |
Annual Total Result | 653,000 | 934,112 | 883,168 | 791,298 |
Total assets | 18,456,000 | 24,150,082 | 26,735,246 | 5,706,992 |
Total liabilities | 14,547,000 | 20,248,546 | 22,821,505 | 1,799,346 |
Total equity | 3,908,000 | 3,901,536 | 3,913,741 | 3,907,646 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,326,000 | 2,326,032 | 2,163,756 | 2,089,908 |
Total operating costs | 1,512,000 | 1,212,058 | 1,056,502 | 1,076,527 |
Operating result | 814,000 | 1,113,974 | 1,107,254 | 1,013,381 |
Financial income/costs | 23,000 | 83,605 | 25,014 | 1,103 |
Profit before tax | 837,000 | 1,197,579 | 1,132,268 | 1,014,484 |
Total tax & extraordinary income/cost | 184,000 | 263,467 | 249,100 | 223,186 |
Annual Total Result | 653,000 | 934,112 | 883,168 | 791,298 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 4,450,000 | 4,448,490 | 4,517,994 | 4,587,497 |
Total current assets | 14,006,000 | 19,701,592 | 22,217,252 | 1,119,495 |
Total assets | 18,456,000 | 24,150,082 | 26,735,246 | 5,706,992 |
Short term debt | 889,000 | 1,592,463 | 1,161,978 | 1,141,539 |
Long term debt | 13,658,000 | 18,656,083 | 21,659,527 | 657,807 |
Total liabilities | 14,547,000 | 20,248,546 | 22,821,505 | 1,799,346 |
Contributed capital | 250,000 | 250,000 | 250,000 | 250,000 |
Retained earnings | 3,658,000 | 3,651,536 | 3,663,741 | 3,657,646 |
Total equity | 3,908,000 | 3,901,536 | 3,913,741 | 3,907,646 |
Total equity and liabilities | 18,456,000 | 24,150,082 | 26,735,246 | 5,706,992 |
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