HELLUM DIAMANT HOLDING AS
Organization
- CEO
- GS
- Chairman of the board
- GS
- Years since formation
- 5 years
- since Aug 13, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,540,034
- NOK
- Total equity 2023
- 31,999,159
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GS | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,540,034 | 19,478,646 | 52,883 |
Total assets | 38,165,609 | 41,389,681 | 30,436,928 |
Total liabilities | 6,166,450 | 4,767,856 | 8,533,750 |
Total equity | 31,999,159 | 36,621,825 | 21,903,178 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,642 | 815,761 | 16,291 |
Operating result | -12,642 | -815,761 | -16,291 |
Financial income/costs | 1,656,728 | 20,137,502 | 84,089 |
Profit before tax | 1,644,086 | 19,321,741 | 67,798 |
Total tax & extraordinary income/cost | 104,052 | -156,905 | 14,915 |
Annual Total Result | 1,540,034 | 19,478,646 | 52,883 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 810,536 | 931,258 | 789,451 |
Total current assets | 37,355,073 | 40,458,423 | 29,647,477 |
Total assets | 38,165,609 | 41,389,681 | 30,436,928 |
Short term debt | 6,166,450 | 4,767,856 | 8,533,750 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,166,450 | 4,767,856 | 8,533,750 |
Contributed capital | 19,425,239 | 19,425,239 | 19,425,239 |
Retained earnings | 12,573,920 | 17,196,586 | 2,477,939 |
Total equity | 31,999,159 | 36,621,825 | 21,903,178 |
Total equity and liabilities | 38,165,609 | 41,389,681 | 30,436,928 |
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