CLAUSSEN & HEYERDAHL AS • 911069555 • Oslo • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

CLAUSSEN & HEYERDAHL AS

Keywords

gamestoys

Organization

CEO: CH
Christian Harlem Heyerdahl1982
Chairman of the board: SO
Steinar Odd Heyerdahl1945
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 9

Ownership

Number of shares and share classes: 800; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 25,816,388; NOK
Annual total result 2023: -1,832,369; NOK
Total equity 2023: 3,095,551; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
CH Christian Harlem Heyerdahl 1982	Managing Director/CEO	30 % indirectly

Board

Name	Role	Shares
SO Steinar Odd Heyerdahl 1945	Chairman	70 % indirectly
CH Christian Harlem Heyerdahl 1982	Board Member	30 % indirectly
SM Signy Margrethe Harlem 1950	Alternate Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
R REGNSKAPS-CENTERET AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SO Steinar Odd Heyerdahl 1945	Chairman	70 % indirectly
CH Christian Harlem Heyerdahl 1982	Managing Director/CEO, Board Member	30 % indirectly

Last update: Sep 13, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HEYERDAHL HOLDING INVEST AS	Ordinary shares	800	100 %

Last update: May 24, 2024

Group structure

HEYERDAHL HOLDING INVEST AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -77,273
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	25,816,388	28,605,956	27,589,852
Annual Total Result	-1,832,369	-726,746	120,606
Total assets	10,956,203	10,238,802	10,903,569
Total liabilities	7,860,655	5,310,885	5,248,905
Total equity	3,095,551	4,927,919	5,654,665

P&L

Year	2023	2022	2021
Total operating income	25,816,388	28,605,956	27,589,852
Total operating costs	27,553,751	29,424,974	27,373,201
Operating result	-1,737,363	-819,017	216,650
Financial income/costs	-95,006	92,271	-33,462
Profit before tax	-1,832,369	-726,746	183,188
Total tax & extraordinary income/cost	0	0	62,582
Annual Total Result	-1,832,369	-726,746	120,606

Balance overview

Year	2023	2022	2021
Total fixed assets	456,671	427,538	721,070
Total current assets	10,499,532	9,811,264	10,182,499
Total assets	10,956,203	10,238,802	10,903,569
Short term debt	7,860,655	5,310,885	5,248,905
Long term debt	0	0	0
Total liabilities	7,860,655	5,310,885	5,248,905
Contributed capital	800,000	800,000	800,000
Retained earnings	2,295,551	4,127,919	4,854,665
Total equity	3,095,551	4,927,919	5,654,665
Total equity and liabilities	10,956,206	10,238,804	10,903,571

Classification

Category

Goods and trade

/ Purchase and sale

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

46.4

Main industrial group

Wholesale of household goods

46.49

Industrial group

Wholesale of other household goods

46.495

Industrial group

Wholesale of games and toys