Organization
- CEO
- GA
Geir Andrew Heim1968
- Chairman of the board
- GA
Geir Andrew Heim1968
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,923,520
- NOK
- Annual total result 2023
- 1,335,959
- NOK
- Total equity 2023
- 7,485,931
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GA 1968 | Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GA 1968 | Chairman | 90 % directly |
EH 1944 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GA 1968 | Managing Director/CEO, Chairman | 90 % directly |
VO | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GA 1968 | Ordinary shares | 90,000 | 90 % |
VO | Ordinary shares | 10,000 | 10 % |
Shares owned by the HEIM EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| NO0010998529 | 1,000 | < 0.01 % | |
| NO0010890304 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,923,520Operating profit 2023: NOK 1,347,324Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,923,520 | 1,912,550 | 1,933,763 |
Annual Total Result | 1,335,959 | 851,398 | 577,082 |
Total assets | 19,620,192 | 19,514,683 | 19,342,950 |
Total liabilities | 12,134,261 | 13,364,711 | 14,044,376 |
Total equity | 7,485,931 | 6,149,972 | 5,298,574 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,923,520 | 1,912,550 | 1,933,763 |
Total operating costs | 576,196 | 441,906 | 1,039,262 |
Operating result | 1,347,324 | 1,470,644 | 894,501 |
Financial income/costs | 212,336 | -340,071 | -160,442 |
Profit before tax | 1,559,660 | 1,130,572 | 734,059 |
Total tax & extraordinary income/cost | 223,701 | 279,174 | 156,977 |
Annual Total Result | 1,335,959 | 851,398 | 577,082 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 17,815,598 | 17,614,765 | 17,426,320 |
Total current assets | 1,804,594 | 1,899,918 | 1,916,630 |
Total assets | 19,620,192 | 19,514,683 | 19,342,950 |
Short term debt | 348,411 | 731,961 | 564,622 |
Long term debt | 11,785,850 | 12,632,750 | 13,479,754 |
Total liabilities | 12,134,261 | 13,364,711 | 14,044,376 |
Contributed capital | 118,800 | 118,800 | 118,800 |
Retained earnings | 7,367,131 | 6,031,172 | 5,179,774 |
Total equity | 7,485,931 | 6,149,972 | 5,298,574 |
Total equity and liabilities | 19,620,192 | 19,514,683 | 19,342,950 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating