HJERTHEIM AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- Years since formation
- 5 years
- since Jan 29, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 279,049
- NOK
- Total equity 2023
- 18,765,207
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Shares owned by the HJERTHEIM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Preference shares | 8,637,301 | 0.93 % | |
| NO0003043309 | 250 | < 0.01 % | |
| NO0010161896 | 500 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 3,500 |
Annual Total Result | 279,049 | 39,890 | 292,987 |
Total assets | 19,565,207 | 19,286,158 | 18,446,268 |
Total liabilities | 800,000 | 800,000 | 0 |
Total equity | 18,765,207 | 18,486,158 | 18,446,268 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 3,500 |
Total operating costs | 207,178 | 24,722 | 16,839 |
Operating result | -207,178 | -24,722 | -13,339 |
Financial income/costs | 486,227 | 64,612 | 306,326 |
Profit before tax | 279,049 | 39,890 | 292,987 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 279,049 | 39,890 | 292,987 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,251,626 | 12,725,012 | 18,401,809 |
Total current assets | 6,313,581 | 6,561,146 | 44,458 |
Total assets | 19,565,207 | 19,286,158 | 18,446,268 |
Short term debt | 800,000 | 800,000 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 800,000 | 800,000 | 0 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 18,740,777 | 18,461,728 | 18,421,838 |
Total equity | 18,765,207 | 18,486,158 | 18,446,268 |
Total equity and liabilities | 19,565,207 | 19,286,158 | 18,446,268 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities