HEIMDAL BRYGGERIKVARTALET INVEST AS • 923773142 • Heimdal • Construction of buildings

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/ Purchase and sale

HEIMDAL BRYGGERIKVARTALET INVEST AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board: RM
Roar Munkhaugen1970
Years since formation: 5 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 2023: -7,065,892; NOK
Total equity 2023: -1,669,891; NOK

Last update: Sep 11, 2024

Management

Board

Name	Role	Shares
RM Roar Munkhaugen 1970	Contact Person, Chairman	45 % indirectly
BA Børge Aunaas 1971	Board Member	10.2 % indirectly
TM Torkil Munkhaugen 1981	Board Member	9.9 % indirectly
HS Heidi Munkhaugen Selvaag 1969	Board Member	10 % indirectly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
B BDO AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RM Roar Munkhaugen 1970	Contact Person, Chairman	45 % indirectly
BA Børge Aunaas 1971	Board Member	10.2 % indirectly
SM Steinar Munkhaugen 1952	-	10.2 % indirectly
HS Heidi Munkhaugen Selvaag 1969	Board Member	10 % indirectly
TM Torkil Munkhaugen 1981	Board Member	9.9 % indirectly
ME Marthe Munkhaugen Eggan 1977	-	9.9 % indirectly
SN Steinar Nordrum 1970	-	4.8 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HEIMDAL BOLIG AS	Ordinary shares	600	60 %
S S. MUNKHAUGEN AS	Ordinary shares	300	30 %
M MONKMOUND AS	Ordinary shares	100	10 %

Shares owned by the HEIMDAL BRYGGERIKVARTALET INVEST AS

Name	Share class	Number of shares	Share
B BRYGGERIBYEN EC DAHLS AS	Ordinary shares	61,000	33.33 %

Last update: May 24, 2024

Group structure

R. MUNKHAUGEN AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -726,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-7,065,892	-4,229,093	-3,047,900
Total assets	77,273,336	69,249,631	50,460,888
Total liabilities	78,943,227	63,853,630	40,835,793
Total equity	-1,669,891	5,396,001	9,625,094

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	69,746	69,314	54,579
Operating result	-69,746	-69,314	-54,579
Financial income/costs	-6,996,145	-4,159,779	-2,338,557
Profit before tax	-7,065,892	-4,229,093	-2,393,136
Total tax & extraordinary income/cost	0	0	654,764
Annual Total Result	-7,065,892	-4,229,093	-3,047,900

Balance overview

Year	2023	2022	2021
Total fixed assets	77,178,844	66,178,844	50,178,844
Total current assets	94,492	3,070,787	282,044
Total assets	77,273,336	69,249,631	50,460,888
Short term debt	48,081,980	33,149,961	10,348,581
Long term debt	30,861,247	30,703,669	30,487,212
Total liabilities	78,943,227	63,853,630	40,835,793
Contributed capital	15,000,000	15,000,000	15,000,000
Retained earnings	-16,669,891	-9,603,999	-5,374,906
Total equity	-1,669,891	5,396,001	9,625,094
Total equity and liabilities	77,273,336	69,249,631	50,460,888

Classification

Category

/ Purchase and sale

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

F

Main industrial area

Construction

41

Activity

Construction of buildings

41.1

Main industrial group

Development of building projects

41.10

Industrial group

Development of building projects

41.109

Industrial group

Other development and sale of real estate