HEIMTUN HOLDING AS
Closed at January 13th, 2025
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- PK
Pål Kårbø1973
- Operation time
- 19 years
- - May 10, 2006 to Jan 13, 2025
- Type
- Limited company
- VAT registered
- Yes
- 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
- 171,838
- NOK
- Annual total result 2023
- 88,121
- NOK
- Total equity 2023
- 32,541
- NOK
Last update: Nov 26, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
PK 1973 | Chairman | 50 % directly |
MH 1947 | Deputy Chair | 50 % directly |
| Board Member | - | |
TH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PK 1973 | Chairman | 50 % directly |
MH 1947 | Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MH 1947 | Ordinary shares | 150 | 50 % |
PK 1973 | Ordinary shares | 150 | 50 % |
Shares owned by the HEIMTUN HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0010123060 | 1 | < 0.01 % | |
| NO0003053308 | 10,000 | < 0.01 % | |
| NO0010070063 | 709 | < 0.01 % | |
| NO0010365521 | 300 | < 0.01 % | |
| NO0003033102 | 4,016 | < 0.01 % | |
| NO0010310956 | 50 | < 0.01 % | |
| NO0012861667 | 1 | < 0.01 % | |
| NO0010379266 | 8 | < 0.01 % | |
| NO0012555459 | 164 | < 0.01 % | |
| NO0010597883 | 1,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 171,838 | 170,250 |
Annual Total Result | 88,121 | 50,882 |
Total assets | 162,464 | 150,494 |
Total liabilities | 129,923 | 56,074 |
Total equity | 32,541 | 94,420 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 171,838 | 170,250 |
Total operating costs | 97,797 | 94,319 |
Operating result | 74,041 | 75,931 |
Financial income/costs | 16,195 | -25,049 |
Profit before tax | 90,236 | 50,882 |
Total tax & extraordinary income/cost | 2,115 | 0 |
Annual Total Result | 88,121 | 50,882 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 162,464 | 150,494 |
Total assets | 162,464 | 150,494 |
Short term debt | 129,923 | 56,074 |
Long term debt | 0 | 0 |
Total liabilities | 129,923 | 56,074 |
Contributed capital | 150,000 | 300,000 |
Retained earnings | -117,459 | -205,580 |
Total equity | 32,541 | 94,420 |
Total equity and liabilities | 162,464 | 150,494 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities