HEIMDAL CHOKOLADE AS
Closed at December 14th, 2023
Keywords
productioncocoacocoa buttercocoa fatcocoa oilchocolatechocolate productscaramelslozengesnougatfondantwhite chocolatechewing gumsugar preservationfruitnutsfruit peelplant partsconfectionery lozenges
Organization
- CEO
- MA
Morten Arnesen1956
- Chairman of the board
- MA
Morten Arnesen1956
- Operation time
- 18 years
- - Jun 30, 2005 to Dec 14, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 9,417,667
- NOK
- Annual total result 2022
- 1,238,195
- NOK
- Total equity 2022
- 5,588,582
- NOK
Last update: Oct 12, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA 1956 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MA 1956 | Chairman | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA 1956 | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MA 1956 | Ordinary shares | 100 | 100 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 9,417,667 | 8,856,346 |
Annual Total Result | 1,238,195 | 1,716,766 |
Total assets | 7,812,693 | 9,391,687 |
Total liabilities | 2,224,112 | 4,841,301 |
Total equity | 5,588,582 | 4,550,387 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 9,417,667 | 8,856,346 |
Total operating costs | 7,642,948 | 6,654,960 |
Operating result | 1,774,719 | 2,201,386 |
Financial income/costs | -119,682 | -1,004 |
Profit before tax | 1,655,037 | 2,200,382 |
Total tax & extraordinary income/cost | 416,842 | 483,616 |
Annual Total Result | 1,238,195 | 1,716,766 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 596,866 | 481,624 |
Total current assets | 7,215,827 | 8,910,063 |
Total assets | 7,812,693 | 9,391,687 |
Short term debt | 2,224,112 | 4,841,301 |
Long term debt | 0 | 0 |
Total liabilities | 2,224,112 | 4,841,301 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 5,488,582 | 4,450,387 |
Total equity | 5,588,582 | 4,550,387 |
Total equity and liabilities | 7,812,693 | 9,391,688 |
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
C
Main industrial area
Manufacturing
10
Activity
Manufacture of food products
10.8
Main industrial group
Manufacture of other food products
10.82
Industrial group
Manufacture of cocoa, chocolate and sugar confectionery
10.820
Industrial group
Manufacture of cocoa, chocolate and sugar confectionery