HEIMSETRA AS
Organization
- Chairman of the board
- ES
Espen Slyngstad1970
- Years since formation
- 5 years
- since Nov 2, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -5,407
- NOK
- Total equity 2023
- 1,669,548
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ES 1970 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1970 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES 1970 | Ordinary shares | 3,000 | 100 % |
Shares owned by the HEIMSETRA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 50 % | |
| Ordinary shares | 110 | 11 % | |
| Class B shares | 92,813 | 0.83 % | |
| Ordinary shares | 250 | 0.2 % | |
| Ordinary shares | 638 | 0.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 659,970 | 150,000 |
Annual Total Result | -5,407 | 275,813 | 74,713 |
Total assets | 2,393,875 | 2,393,860 | 3,631,734 |
Total liabilities | 724,327 | 718,903 | 2,232,592 |
Total equity | 1,669,548 | 1,674,956 | 1,399,143 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 659,970 | 150,000 |
Total operating costs | 4,694 | 307,338 | 54,214 |
Operating result | -4,694 | 352,632 | 95,786 |
Financial income/costs | -712 | -48 | 0 |
Profit before tax | -5,406 | 352,584 | 95,786 |
Total tax & extraordinary income/cost | 1 | 76,771 | 21,073 |
Annual Total Result | -5,407 | 275,813 | 74,713 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,393,592 | 2,393,592 | 3,614,792 |
Total current assets | 283 | 268 | 16,942 |
Total assets | 2,393,875 | 2,393,860 | 3,631,734 |
Short term debt | 125,309 | 119,885 | 23,988 |
Long term debt | 599,018 | 599,018 | 2,208,604 |
Total liabilities | 724,327 | 718,903 | 2,232,592 |
Contributed capital | 150,000 | 150,000 | 144,430 |
Retained earnings | 1,519,548 | 1,524,956 | 1,254,713 |
Total equity | 1,669,548 | 1,674,956 | 1,399,143 |
Total equity and liabilities | 2,393,875 | 2,393,859 | 3,631,735 |
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