DERIVATO AS
Organization
- CEO
- HS
Heine Sebjørnsen1972
- Chairman of the board
- HS
Heine Sebjørnsen1972
- Years since formation
- 11 years
- since Jan 14, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2024
- 26,154
- NOK
- Total equity 2024
- 101,544
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1972 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
HS 1972 | Ordinary shares | 1,500,000 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 26,154 | -4,733 | -16,806 | 832 |
Total assets | 121,816 | 93,661 | 95,348 | 112,153 |
Total liabilities | 20,272 | 18,272 | 15,225 | 15,225 |
Total equity | 101,544 | 75,390 | 80,123 | 96,929 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 4,384 | 15,343 | 8,259 | 7,603 |
Operating result | -4,384 | -15,343 | -8,259 | -7,603 |
Financial income/costs | 30,539 | 10,610 | -8,547 | 8,435 |
Profit before tax | 26,154 | -4,733 | -16,806 | 832 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 26,154 | -4,733 | -16,806 | 832 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 0 | 0 | 100,000 |
Total current assets | 121,816 | 93,661 | 95,348 | 12,153 |
Total assets | 121,816 | 93,661 | 95,348 | 112,153 |
Short term debt | 20,272 | 18,272 | 15,225 | 15,225 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 20,272 | 18,272 | 15,225 | 15,225 |
Contributed capital | 141,334 | 141,334 | 141,334 | 141,334 |
Retained earnings | -39,790 | -65,944 | -61,211 | -44,405 |
Total equity | 101,544 | 75,390 | 80,123 | 96,929 |
Total equity and liabilities | 121,816 | 93,661 | 95,348 | 112,153 |
Classification
Type of organization
Limited company