HEADLOCK AS
Organization
- Chairman of the board
- TB
Thomas Bakke1971
- Years since formation
- 6 years
- since Nov 27, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -80,096
- NOK
- Total equity 2023
- -172,940
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TB 1971 | Contact Person, Chairman | 50 % indirectly |
JI | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JI | Board Member | 50 % indirectly |
TB 1971 | Contact Person, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 50 % | |
| Ordinary shares | 50,000 | 50 % |
Shares owned by the HEADLOCK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 27,125 | 21.34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -80,096 | -38,634 | -99,474 |
Total assets | 1,091,969 | 1,106,898 | 1,149,529 |
Total liabilities | 1,264,908 | 1,199,741 | 1,203,738 |
Total equity | -172,940 | -92,844 | -54,210 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 31,867 | 15,171 | 13,918 |
Operating result | -31,867 | -15,171 | -13,918 |
Financial income/costs | -48,229 | -23,463 | -85,556 |
Profit before tax | -80,096 | -38,634 | -99,474 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -80,096 | -38,634 | -99,474 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,085,000 | 1,085,000 | 1,085,000 |
Total current assets | 6,969 | 21,898 | 64,529 |
Total assets | 1,091,969 | 1,106,898 | 1,149,529 |
Short term debt | 10,938 | 0 | -1,031 |
Long term debt | 1,253,970 | 1,199,741 | 1,204,769 |
Total liabilities | 1,264,908 | 1,199,741 | 1,203,738 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -272,940 | -192,844 | -154,210 |
Total equity | -172,940 | -92,844 | -54,210 |
Total equity and liabilities | 1,091,969 | 1,106,898 | 1,149,529 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises