HEILMAT AS
Organization
- CEO
- AB
Ann-Helen Bukve1985
- Chairman of the board
- Years since formation
- 12 years
- since Mar 19, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 370
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 7,253,183
- NOK
- Annual total result 2024
- -873,527
- NOK
- Total equity 2024
- -770,868
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AB 1985 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AB 1985 | Board Member | 100 % directly |
KJ 1979 | Board Member | - |
| Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1985 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Jul 10, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AB 1985 | Ordinary shares | 370 | 100 % |
Shares owned by the HEILMAT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 2.63 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 7,253,183 | 8,230,892 | 9,454,356 | 10,442,479 |
Annual Total Result | -873,527 | -189,303 | -509,070 | 277,240 |
Total assets | 2,876,566 | 1,431,385 | 1,631,717 | 1,944,040 |
Total liabilities | 3,647,435 | 1,628,727 | 1,639,755 | 1,443,008 |
Total equity | -770,868 | -197,341 | -8,038 | 501,032 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 7,253,183 | 8,230,892 | 9,454,356 | 10,442,479 |
Total operating costs | 8,026,882 | 8,359,037 | 9,936,578 | 10,114,989 |
Operating result | -773,699 | -128,144 | -482,222 | 327,489 |
Financial income/costs | -99,829 | -61,158 | -42,337 | -32,481 |
Profit before tax | -873,527 | -189,303 | -524,559 | 295,008 |
Total tax & extraordinary income/cost | 0 | 0 | -15,489 | 17,768 |
Annual Total Result | -873,527 | -189,303 | -509,070 | 277,240 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,165,614 | 532,243 | 714,343 | 863,543 |
Total current assets | 710,952 | 899,143 | 917,374 | 1,080,497 |
Total assets | 2,876,566 | 1,431,385 | 1,631,717 | 1,944,040 |
Short term debt | 1,411,870 | 1,276,225 | 1,176,028 | 854,575 |
Long term debt | 2,235,565 | 352,502 | 463,727 | 588,433 |
Total liabilities | 3,647,435 | 1,628,727 | 1,639,755 | 1,443,008 |
Contributed capital | 364,000 | 64,000 | 64,000 | 64,000 |
Retained earnings | -1,134,868 | -261,341 | -72,038 | 437,032 |
Total equity | -770,868 | -197,341 | -8,038 | 501,032 |
Total equity and liabilities | 2,876,567 | 1,431,386 | 1,631,718 | 1,944,040 |
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