HEATEXP AS • 917354758 • Tiller • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

HEATEXP AS

Keywords

saletextilesclothingfurfootwearleather goods

Organization

CEO: AL
Ai Ling Seah-Langeland1982
Chairman of the board: SR
Stein Ragnar Grønnerøe1958
Years since formation: 8 years; since Jun 22, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,551; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 12,283,246; NOK
Annual total result 2023: -3,819,859; NOK
Total equity 2023: 1,733,741; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AL Ai Ling Seah-Langeland 1982	Managing Director/CEO	-

Board

Name	Role	Shares
GA Gorm Andreas Pedersen 1962	Board Member	4.03 % indirectly
SR Stein Ragnar Grønnerøe 1958	Chairman	10.72 % indirectly
AJ Are Johan Pedersen 1966	Board Member	27.11 % indirectly
EN Egil Nervik 1957	Board Member	9.74 % indirectly
JT John Thoresen 1964	Board Member	-

Others

Name	Role	Shares
E E.K. REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AJ Are Johan Pedersen 1966	Board Member	27.11 % indirectly
BJ Bjørn Tore Johannessen 1968	-	11.97 % indirectly
SR Stein Ragnar Grønnerøe 1958	Chairman	10.72 % indirectly
EN Egil Nervik 1957	Board Member	9.74 % indirectly
LN Linda Holm Nervik 1961	-	9.74 % indirectly
OA Odd Arne Steffensen 1978	-	4.71 % indirectly
GA Gorm Andreas Pedersen 1962	Board Member	4.03 % indirectly
AS Arve Sandnes 1971	-	3.15 % indirectly

Last update: Oct 28, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SPEX GROUP AS	Ordinary shares	1,551	100 %

Last update: May 24, 2024

Group structure

SPEX GROUP AS
Total operating income 2023: NOK 3,907,175
Operating profit 2023: NOK -1,018,093
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	12,283,246	25,582,355	15,332,721
Annual Total Result	-3,819,859	-1,451,533	888,615
Total assets	10,688,695	17,529,022	10,458,094
Total liabilities	8,954,954	15,779,547	7,257,086
Total equity	1,733,741	1,749,475	3,201,008

P&L

Year	2023	2022	2021
Total operating income	12,283,246	25,582,355	15,332,721
Total operating costs	15,192,497	27,049,864	14,103,869
Operating result	-2,909,251	-1,467,509	1,228,852
Financial income/costs	-910,608	15,976	-340,237
Profit before tax	-3,819,859	-1,451,533	888,615
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-3,819,859	-1,451,533	888,615

Balance overview

Year	2023	2022	2021
Total fixed assets	1,730,934	2,424,613	1,820,288
Total current assets	8,957,761	15,104,409	8,637,806
Total assets	10,688,695	17,529,022	10,458,094
Short term debt	470,614	11,515,267	6,507,086
Long term debt	8,484,340	4,264,280	750,000
Total liabilities	8,954,954	15,779,547	7,257,086
Contributed capital	1,733,741	1,749,475	3,905,858
Retained earnings	0	0	-704,850
Total equity	1,733,741	1,749,475	3,201,008
Total equity and liabilities	10,688,695	17,529,022	10,458,094

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.1

Main industrial group

Wholesale on a fee or contract basis

46.16

Industrial group

Agents involved in the sale of textiles, clothing, fur, footwear and leather goods

46.160

Industrial group

Agents involved in the sale of textiles, clothing, fur, footwear and leather goods