HEIMTUN AS
Organization
- CEO
- KF
Karl Filip Moen1976
- Chairman of the board
- MM
- Years since formation
- 7 years
- since Oct 22, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 150,500
- NOK
- Annual total result 2023
- -221,292
- NOK
- Total equity 2023
- 468,976
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF 1976 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MM | Chairman | 50 % directly |
KF 1976 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM | Chairman | 50 % directly |
KF 1976 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KF 1976 | Ordinary shares | 150 | 50 % |
MM | Ordinary shares | 150 | 50 % |
Shares owned by the HEIMTUN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 150,500 | 65,000 | 11,863,143 |
Annual Total Result | -221,292 | -63,996 | 777,405 |
Total assets | 9,692,966 | 4,438,641 | 1,818,543 |
Total liabilities | 9,223,990 | 3,748,373 | 1,064,279 |
Total equity | 468,976 | 690,269 | 754,264 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 150,500 | 65,000 | 11,863,143 |
Total operating costs | 144,203 | 78,951 | 10,596,764 |
Operating result | 6,297 | -13,951 | 1,266,379 |
Financial income/costs | -290,006 | -67,960 | -269,707 |
Profit before tax | -283,708 | -81,911 | 996,672 |
Total tax & extraordinary income/cost | -62,416 | -17,915 | 219,267 |
Annual Total Result | -221,292 | -63,996 | 777,405 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 390,331 | 327,915 | 0 |
Total current assets | 9,302,635 | 4,110,726 | 1,818,543 |
Total assets | 9,692,966 | 4,438,641 | 1,818,543 |
Short term debt | -16,185 | 854,665 | 1,064,279 |
Long term debt | 9,240,174 | 2,893,708 | 0 |
Total liabilities | 9,223,990 | 3,748,373 | 1,064,279 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 438,976 | 660,269 | 724,264 |
Total equity | 468,976 | 690,269 | 754,264 |
Total equity and liabilities | 9,692,966 | 4,438,641 | 1,818,543 |
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