HEIMLY HOLDING AS
Organization
- Chairman of the board
- HB
Håvard Birkeland1977
- Years since formation
- 7 years
- since Jun 30, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
Financials
- Annual total result 2023
- 111,620
- NOK
- Total equity 2023
- 1,890,082
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HB 1977 | Chairman | 25 % indirectly |
MK 1981 | Board Member | 25 % directly |
IB | Board Member | 25 % directly |
| Board Member | 25 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HB 1977 | Chairman | 25 % indirectly |
| Board Member | 25 % directly | |
IB | Board Member | 25 % directly |
MK 1981 | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 25 % | |
| Ordinary shares | 15 | 25 % | |
IB | Ordinary shares | 15 | 25 % |
MK 1981 | Ordinary shares | 15 | 25 % |
Shares owned by the HEIMLY HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 2,665,000 |
Annual Total Result | 111,620 | -11,636 | 1,252,253 |
Total assets | 3,040,637 | 3,036,247 | 3,361,607 |
Total liabilities | 1,150,555 | 1,257,785 | 1,571,509 |
Total equity | 1,890,082 | 1,778,462 | 1,790,098 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 2,665,000 |
Total operating costs | 0 | 11,124 | 1,070,646 |
Operating result | 0 | -11,124 | 1,594,354 |
Financial income/costs | 4,390 | -512 | 11,098 |
Profit before tax | 4,390 | -11,636 | 1,605,452 |
Total tax & extraordinary income/cost | -107,230 | 0 | 353,199 |
Annual Total Result | 111,620 | -11,636 | 1,252,253 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,500,000 | 1,500,000 | 1,500,000 |
Total current assets | 1,540,637 | 1,536,247 | 1,861,607 |
Total assets | 3,040,637 | 3,036,247 | 3,361,607 |
Short term debt | 1,120,038 | 1,119,072 | 1,432,796 |
Long term debt | 30,517 | 138,713 | 138,713 |
Total liabilities | 1,150,555 | 1,257,785 | 1,571,509 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,860,082 | 1,748,462 | 1,760,098 |
Total equity | 1,890,082 | 1,778,462 | 1,790,098 |
Total equity and liabilities | 3,040,637 | 3,036,247 | 3,361,607 |
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