HIMMELHAGEN AS
Keywords
bicyclesmedicines
Organization
- CEO
- KH
- Chairman of the board
- KH
- Years since formation
- 30 years
- since May 30, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 193,565
- NOK
- Annual total result 2023
- 31,136
- NOK
- Total equity 2023
- 410,002
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 50 % directly |
BH | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BH | Alternate Member | 50 % directly |
KH | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
BH | Ordinary shares | 250 | 50 % |
KH | Ordinary shares | 250 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 193,565 | 192,705 | 218,237 |
Annual Total Result | 31,136 | 40,266 | 15,776 |
Total assets | 1,138,806 | 1,179,319 | 1,220,338 |
Total liabilities | 728,804 | 800,452 | 881,737 |
Total equity | 410,002 | 378,867 | 338,600 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 193,565 | 192,705 | 218,237 |
Total operating costs | 134,217 | 123,631 | 179,239 |
Operating result | 59,347 | 69,074 | 38,998 |
Financial income/costs | -19,431 | -17,450 | -18,772 |
Profit before tax | 39,917 | 51,624 | 20,226 |
Total tax & extraordinary income/cost | 8,781 | 11,358 | 4,450 |
Annual Total Result | 31,136 | 40,266 | 15,776 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,118,961 | 1,156,470 | 1,196,556 |
Total current assets | 19,845 | 22,849 | 23,782 |
Total assets | 1,138,806 | 1,179,319 | 1,220,338 |
Short term debt | 514,581 | 516,233 | 527,522 |
Long term debt | 214,223 | 284,219 | 354,215 |
Total liabilities | 728,804 | 800,452 | 881,737 |
Contributed capital | 700,000 | 700,000 | 700,000 |
Retained earnings | -289,998 | -321,133 | -361,400 |
Total equity | 410,002 | 378,867 | 338,600 |
Total equity and liabilities | 1,138,806 | 1,179,319 | 1,220,338 |
Classification
Category
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
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products