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H

HEAD NORGE AS848 878 162

Purchase and sale
Limited company
Sjøvollbukta 12 1390 VOLLEN, Norge
Goods and trade
/ Purchase and sale

HEAD NORGE AS

Keywords

sportswearglovestiessuspendersfur goodsumbrellas

Organization

Chairman of the board
ME

Mona Elisabeth Transet1958

Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,500
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
11,658,827
NOK
Annual total result 2023
-7,379,576
NOK
Total equity 2023
4,654,409
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
ME

Mona Elisabeth Transet

1958

Contact Person, Chairman-

Others

NameRoleShares
R
RE-VISJON AS
Auditor-
N
NORTALL AS
Accountant-
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HEAD EIENDOM AS
Ordinary shares
1,500
100 %

Shares owned by the HEAD NORGE AS

NameShare classNumber of sharesShare
M
MONAS TRADING AS
Ordinary shares
1,000
100 %
E
EILERT OLSEN EFTF AS
Ordinary shares
100
100 %
B
BENTESTOVA AS
Ordinary shares
20,000
100 %
Last update: May 24, 2024

Group structure

  • HEAD EIENDOM AS
    Total operating income 2023: NOK 9,085,592
    Operating profit 2023: NOK 3,427,147
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
11,658,827
13,690,335
12,539,874
Annual Total Result
-7,379,576
-7,061,132
-4,213,821
Total assets
36,454,355
34,412,914
27,061,073
Total liabilities
31,799,946
29,292,904
21,779,931
Total equity
4,654,409
5,120,010
5,281,142

P&L

Year202320222021
Total operating income
11,658,827
13,690,335
12,539,874
Total operating costs
18,031,608
20,154,678
16,372,727
Operating result
-6,372,781
-6,464,343
-3,832,853
Financial income/costs
-1,092,820
-596,789
-380,968
Profit before tax
-7,465,601
-7,061,132
-4,213,821
Total tax & extraordinary income/cost
-86,025
0
0
Annual Total Result
-7,379,576
-7,061,132
-4,213,821

Balance overview

Year202320222021
Total fixed assets
12,205,352
13,013,821
12,210,463
Total current assets
24,249,003
21,399,093
14,850,610
Total assets
36,454,355
34,412,914
27,061,073
Short term debt
16,743,348
10,309,701
6,404,424
Long term debt
15,056,598
18,983,203
15,375,507
Total liabilities
31,799,946
29,292,904
21,779,931
Contributed capital
6,525,000
6,525,000
6,525,000
Retained earnings
-1,870,591
-1,404,990
-1,243,858
Total equity
4,654,409
5,120,010
5,281,142
Total equity and liabilities
36,454,355
34,412,914
27,061,073

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
46.4
Main industrial group
Wholesale of household goods
46.42
Industrial group
Wholesale of clothing and footwear
46.421
Industrial group
Wholesale of clothing