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R

ROGER HEIMDAL EIENDOM AS993 185 922

Rental
Limited company
Havnegata 3 4790 LILLESAND, Norge

ROGER HEIMDAL EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
17 years
since Nov 6, 2008
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
970,541
NOK
Annual total result 2023
-184,248
NOK
Total equity 2023
4,949,028
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman-

Others

NameRoleShares
I
IREVISJON AS
Auditor-
V
VALUE LILLESAND AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO
100 %
directly
Last update: Jun 25, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
100 %

Shares owned by the ROGER HEIMDAL EIENDOM AS

NameShare classNumber of sharesShare
R
RESTAURANT SJØBUA AS
Ordinary shares
33
33 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
970,541
1,119,024
1,122,805
Annual Total Result
-184,248
670,617
705,080
Total assets
8,144,995
6,416,818
6,967,084
Total liabilities
3,195,966
1,283,540
2,504,424
Total equity
4,949,028
5,133,276
4,462,660

P&L

Year202320222021
Total operating income
970,541
1,119,024
1,122,805
Total operating costs
923,895
350,735
333,601
Operating result
46,646
768,289
789,205
Financial income/costs
-67,003
50,914
74,116
Profit before tax
-20,357
819,203
863,321
Total tax & extraordinary income/cost
163,891
148,586
158,241
Annual Total Result
-184,248
670,617
705,080

Balance overview

Year202320222021
Total fixed assets
6,370,710
5,769,363
5,866,209
Total current assets
1,774,285
647,455
1,100,875
Total assets
8,144,995
6,416,818
6,967,084
Short term debt
113,359
176,480
176,630
Long term debt
3,082,607
1,107,060
2,327,794
Total liabilities
3,195,966
1,283,540
2,504,424
Contributed capital
100,000
100,000
100,000
Retained earnings
4,849,028
5,033,276
4,362,660
Total equity
4,949,028
5,133,276
4,462,660
Total equity and liabilities
8,144,995
6,416,817
6,967,084

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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate