HEIMDAL BRYGGERIKVARTALET INVEST AS
Organization
- Chairman of the board
- RM
Roar Munkhaugen1970
- Years since formation
- 6 years
- since Nov 6, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Annual total result 2024
- -9,317,059
- NOK
- Total equity 2024
- -10,986,950
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
RM 1970 | Contact Person, Chairman | 45 % indirectly |
BA 1971 | Board Member | 10.2 % indirectly |
TM | Board Member | 9.9 % indirectly |
HM | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1970 | Contact Person, Chairman | 45 % indirectly |
BA 1971 | Board Member | 10.2 % indirectly |
SM | - | 10.2 % indirectly |
HM | Board Member | 10 % indirectly |
TM | Board Member | 9.9 % indirectly |
MM | - | 9.9 % indirectly |
SN 1970 | - | 4.8 % indirectly |
Last update: Nov 30, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 60 % | |
| Ordinary shares | 300 | 30 % | |
| Ordinary shares | 100 | 10 % |
Shares owned by the HEIMDAL BRYGGERIKVARTALET INVEST AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 64,000 | 33.33 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 191,000Operating profit 2024: NOK -1,283,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -9,317,059 | -7,065,892 | -4,229,093 | -3,047,900 |
Total assets | 92,318,871 | 77,273,336 | 69,249,631 | 50,460,888 |
Total liabilities | 103,305,821 | 78,943,227 | 63,853,630 | 40,835,793 |
Total equity | -10,986,950 | -1,669,891 | 5,396,001 | 9,625,094 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 65,766 | 69,746 | 69,314 | 54,579 |
Operating result | -65,766 | -69,746 | -69,314 | -54,579 |
Financial income/costs | -9,251,293 | -6,996,145 | -4,159,779 | -2,338,557 |
Profit before tax | -9,317,059 | -7,065,892 | -4,229,093 | -2,393,136 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 654,764 |
Annual Total Result | -9,317,059 | -7,065,892 | -4,229,093 | -3,047,900 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 90,178,844 | 77,178,844 | 66,178,844 | 50,178,844 |
Total current assets | 2,140,027 | 94,492 | 3,070,787 | 282,044 |
Total assets | 92,318,871 | 77,273,336 | 69,249,631 | 50,460,888 |
Short term debt | 72,467,999 | 48,081,980 | 33,149,961 | 10,348,581 |
Long term debt | 30,837,822 | 30,861,247 | 30,703,669 | 30,487,212 |
Total liabilities | 103,305,821 | 78,943,227 | 63,853,630 | 40,835,793 |
Contributed capital | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
Retained earnings | -25,986,950 | -16,669,891 | -9,603,999 | -5,374,906 |
Total equity | -10,986,950 | -1,669,891 | 5,396,001 | 9,625,094 |
Total equity and liabilities | 92,318,871 | 77,273,336 | 69,249,631 | 50,460,888 |
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