HIMOM AS
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- CEO
- IH
Ingve Hebnes1985
- Chairman of the board
- IE
- Years since formation
- 4 years
- since May 22, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 59,032
- NOK
- Annual total result 2023
- -227,640
- NOK
- Total equity 2023
- -301,167
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
IH 1985 | Managing Director/CEO | 90 % indirectly |
Board
Name | Role | Shares |
---|---|---|
IE | Chairman | 10 % directly |
IH 1985 | Board Member | 90 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
IH 1985 | Managing Director/CEO, Board Member | 90 % indirectly |
IE | Chairman | 10 % directly |
Last update: Apr 26, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 27,000 | 90 % | |
IE | Ordinary shares | 3,000 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,669,893Operating profit 2023: NOK 940,673Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 59,032 | 0 | 0 |
Annual Total Result | -227,640 | -65,317 | -38,211 |
Total assets | 1,402,636 | 1,093,628 | 1,293,089 |
Total liabilities | 1,703,804 | 1,167,155 | 1,301,300 |
Total equity | -301,167 | -73,528 | -8,211 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 59,032 | 0 | 0 |
Total operating costs | 272,536 | 65,317 | 36,061 |
Operating result | -213,504 | -65,317 | -36,061 |
Financial income/costs | -14,136 | 0 | -2,150 |
Profit before tax | -227,640 | -65,317 | -38,211 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -227,640 | -65,317 | -38,211 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,059,361 | 794,731 | 765,345 |
Total current assets | 343,275 | 298,897 | 527,744 |
Total assets | 1,402,636 | 1,093,628 | 1,293,089 |
Short term debt | 201,654 | 565,005 | 699,150 |
Long term debt | 1,502,150 | 602,150 | 602,150 |
Total liabilities | 1,703,804 | 1,167,155 | 1,301,300 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -331,167 | -103,528 | -38,211 |
Total equity | -301,167 | -73,528 | -8,211 |
Total equity and liabilities | 1,402,637 | 1,093,627 | 1,293,089 |
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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments