HEIMSTAD HOLDING AS
Organization
- CEO
- JH
Jan Heimstad1956
- Chairman of the board
- JH
Jan Heimstad1956
- Years since formation
- 11 years
- since Aug 25, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 120
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,684,344
- NOK
- Total equity 2023
- 5,794,317
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1956 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1956 | Chairman | 100 % directly |
IH | Deputy Chair | - |
UH | Board Member | - |
KB 1955 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1956 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH 1956 | Ordinary shares | 120 | 100 % |
Shares owned by the HEIMSTAD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 275 | 68.75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -61,712Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,684,344 | 2,645,929 | 0 |
Total assets | 6,794,317 | 7,132,373 | 184,728 |
Total liabilities | 1,000,000 | 1,022,400 | 0 |
Total equity | 5,794,317 | 6,109,973 | 184,728 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 61,712 | 95,041 | 14,078 |
Operating result | -61,712 | -95,041 | -14,078 |
Financial income/costs | 1,746,056 | 2,750,535 | 14,078 |
Profit before tax | 1,684,344 | 2,655,494 | 0 |
Total tax & extraordinary income/cost | 0 | 9,565 | 0 |
Annual Total Result | 1,684,344 | 2,645,929 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,969,375 | 2,969,375 | 100,000 |
Total current assets | 3,824,942 | 4,162,998 | 84,728 |
Total assets | 6,794,317 | 7,132,373 | 184,728 |
Short term debt | 1,000,000 | 1,022,400 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,000,000 | 1,022,400 | 0 |
Contributed capital | 453,323 | 453,323 | 120,000 |
Retained earnings | 5,340,995 | 5,656,651 | 64,728 |
Total equity | 5,794,317 | 6,109,973 | 184,728 |
Total equity and liabilities | 6,794,317 | 7,132,373 | 184,728 |
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
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade