HEAD CAPITAL AS
Organization
- Chairman of the board
- GG
Georg Gøllner1978
- Years since formation
- 4 years
- since Jun 10, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -36,244
- NOK
- Total equity 2023
- 257,495
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
GG 1978 | Chairman | 50 % directly |
| Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GG 1978 | Chairman | 50 % directly |
| Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
GG 1978 | Ordinary shares | 15 | 50 % |
Shares owned by the HEAD CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 107,989 | 0.24 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 217,920 |
Annual Total Result | -36,244 | 126,808 |
Total assets | 344,470 | 382,056 |
Total liabilities | 86,976 | 88,318 |
Total equity | 257,495 | 293,738 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 217,920 |
Total operating costs | 4,385 | 5,302 |
Operating result | -4,385 | 212,618 |
Financial income/costs | 15,505 | 34 |
Profit before tax | 11,120 | 212,652 |
Total tax & extraordinary income/cost | 47,364 | 85,844 |
Annual Total Result | -36,244 | 126,808 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | -23,485 | -23,485 |
Total current assets | 367,955 | 405,541 |
Total assets | 344,470 | 382,056 |
Short term debt | 86,976 | 88,318 |
Long term debt | 0 | 0 |
Total liabilities | 86,976 | 88,318 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 227,495 | 263,738 |
Total equity | 257,495 | 293,738 |
Total equity and liabilities | 344,471 | 382,056 |
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