HYLLSTEIN AS
Organization
- CEO
- KM
Kjetil Mørkved1981
- Chairman of the board
- KM
Kjetil Mørkved1981
- Years since formation
- 4 years
- since Dec 22, 2020
- 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
- -2,666,491
- NOK
- Total equity 2023
- 11,948,075
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM 1981 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KM 1981 | Chairman | 100 % directly |
KM 1951 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KM 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KM 1981 | Ordinary shares | 100 | 100 % |
Shares owned by the HYLLSTEIN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 135 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,666,491 | -805,674 | -1,417,342 |
Total assets | 11,960,365 | 14,870,971 | 15,675,724 |
Total liabilities | 12,290 | 6,405 | 5,483 |
Total equity | 11,948,075 | 14,864,566 | 15,670,241 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 8,366 | 9,852 | 5,957 |
Operating result | -8,366 | -9,852 | -5,957 |
Financial income/costs | -2,646,495 | -790,175 | -1,404,677 |
Profit before tax | -2,654,861 | -800,026 | -1,410,634 |
Total tax & extraordinary income/cost | 11,630 | 5,648 | 6,708 |
Annual Total Result | -2,666,491 | -805,674 | -1,417,342 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,793,337 | 12,889,061 | 14,442,250 |
Total current assets | 2,167,028 | 1,981,910 | 1,233,474 |
Total assets | 11,960,365 | 14,870,971 | 15,675,724 |
Short term debt | 12,290 | 6,405 | 5,483 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 12,290 | 6,405 | 5,483 |
Contributed capital | 17,086,357 | 17,086,357 | 17,086,357 |
Retained earnings | -5,138,282 | -2,221,791 | -1,416,116 |
Total equity | 11,948,075 | 14,864,566 | 15,670,241 |
Total equity and liabilities | 11,960,365 | 14,870,971 | 15,675,724 |
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