HEIMLI SNEKKERI AS
Closed at September 25th, 2023
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- Chairman of the board
- KT
- Operation time
- 7 years
- - Aug 27, 2016 to Sep 25, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2022
- 308,450
- NOK
- Annual total result 2022
- -101,690
- NOK
- Total equity 2022
- 23,326
- NOK
Last update: Jul 6, 2023
Management
Board
Name | Role | Shares |
---|---|---|
KT | Chairman | 60 % directly |
EN | Board Member | 40 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KT | Chairman | 60 % directly |
EN | Board Member | 40 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KT | Ordinary shares | 30,000 | 60 % |
Ordinary shares | 20,000 | 40 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
Year | 2022 | 2021 |
---|---|---|
Total operating income | 308,450 | 1,851,591 |
Annual Total Result | -101,690 | 112,208 |
Total assets | 312,378 | 230,054 |
Total liabilities | 289,052 | 105,038 |
Total equity | 23,326 | 125,016 |
P&L
Year | 2022 | 2021 |
---|---|---|
Total operating income | 308,450 | 1,851,591 |
Total operating costs | 428,544 | 1,666,584 |
Operating result | -120,094 | 185,007 |
Financial income/costs | -10,024 | -41,151 |
Profit before tax | -130,118 | 143,856 |
Total tax & extraordinary income/cost | -28,428 | 31,648 |
Annual Total Result | -101,690 | 112,208 |
Balance overview
Year | 2022 | 2021 |
---|---|---|
Total fixed assets | 194,327 | 177,763 |
Total current assets | 118,051 | 52,292 |
Total assets | 312,378 | 230,054 |
Short term debt | 289,052 | 81,351 |
Long term debt | 0 | 23,687 |
Total liabilities | 289,052 | 105,038 |
Contributed capital | 50,000 | 50,000 |
Retained earnings | -26,674 | 75,016 |
Total equity | 23,326 | 125,016 |
Total equity and liabilities | 312,378 | 230,054 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation