HEIMDAHL & PARTNERE HOLDING AS
Keywords
estate agentreal estatemediationpurchasesalerentalconsultancyvaluationescrow agency
Organization
- CEO
- GA
- Chairman of the board
- HB
- Years since formation
- 6 years
- since Feb 20, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Annual total result 2023
- -1,016,572
- NOK
- Total equity 2023
- -3,609,234
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GA | Managing Director/CEO | 15 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HB | Chairman | 42.5 % indirectly |
GA | Board Member | 15 % directly |
KJ | Board Member | 42.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KJ | Board Member | 42.5 % indirectly |
HB | Chairman | 42.5 % indirectly |
GA | Managing Director/CEO, Board Member | 15 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 255 | 85 % | |
GA | Ordinary shares | 45 | 15 % |
Shares owned by the HEIMDAHL & PARTNERE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,843 | 99.41 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 56,400Operating profit 2023: NOK -115,003Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -1,016,572 | -380,604 |
Total assets | 6,495,815 | 5,278,742 |
Total liabilities | 10,105,049 | 7,871,403 |
Total equity | -3,609,234 | -2,592,662 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 198,475 | 119,209 |
Operating result | -198,475 | -119,209 |
Financial income/costs | -540,312 | -383,631 |
Profit before tax | -738,787 | -502,840 |
Total tax & extraordinary income/cost | 277,785 | -122,236 |
Annual Total Result | -1,016,572 | -380,604 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 6,484,915 | 3,936,119 |
Total current assets | 10,901 | 1,342,623 |
Total assets | 6,495,815 | 5,278,742 |
Short term debt | 3,097,668 | 7,871,403 |
Long term debt | 7,007,381 | 0 |
Total liabilities | 10,105,049 | 7,871,403 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -3,639,234 | -2,622,662 |
Total equity | -3,609,234 | -2,592,662 |
Total equity and liabilities | 6,495,815 | 5,278,742 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.31
Industrial group
Real estate agencies
68.310
Industrial group
Real estate agencies