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H

HELGELAND PORTSERVICE AS912 432 335

Purchase and sale
Limited company
Havnegata 35 8663 MOSJØEN, Norge

HELGELAND PORTSERVICE AS

Keywords

hardwarelocksfittingsfixtureshot water tankshosespipestapst-piecescouplingsrubber pipeshammerssawsscrewdrivershand tools

Organization

Chairman of the board
Years since formation
12 years
since Sep 12, 2013
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
4
persons

Financials

Total operating income 2023
19,665,844
NOK
Annual total result 2023
-207,842
NOK
Total equity 2023
2,246,088
NOK
Last update: Feb 14, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
12 %
directly

Board

NameRoleShares
Chairman-
Board Member
12 %
directly
Board Member
64 %
directly

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
64 %
directly
Managing Director/CEO, Board Member
12 %
directly
-
12 %
directly
-
12 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
64
64 %
Ordinary shares
12
12 %
Ordinary shares
12
12 %
Ordinary shares
12
12 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
19,665,844
18,326,356
15,807,742
Annual Total Result
-207,842
1,111,374
-376,205
Total assets
7,073,928
6,833,946
5,158,432
Total liabilities
4,827,840
4,380,016
3,815,876
Total equity
2,246,088
2,453,930
1,342,556

P&L

Year202320222021
Total operating income
19,665,844
18,326,356
15,807,742
Total operating costs
19,777,666
16,947,121
16,119,549
Operating result
-111,822
1,379,235
-311,807
Financial income/costs
-143,301
-64,000
-64,398
Profit before tax
-255,123
1,315,235
-376,205
Total tax & extraordinary income/cost
-47,281
203,861
0
Annual Total Result
-207,842
1,111,374
-376,205

Balance overview

Year202320222021
Total fixed assets
886,000
1,055,500
483,000
Total current assets
6,187,928
5,778,446
4,675,432
Total assets
7,073,928
6,833,946
5,158,432
Short term debt
3,783,922
2,961,716
2,828,457
Long term debt
1,043,919
1,418,299
987,419
Total liabilities
4,827,840
4,380,016
3,815,876
Contributed capital
89,614
89,614
89,614
Retained earnings
2,156,474
2,364,316
1,252,942
Total equity
2,246,088
2,453,930
1,342,556
Total equity and liabilities
7,073,928
6,833,946
5,158,432

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
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.7
Main industrial group
Other specialised wholesale
46.74
Industrial group
Wholesale of hardware, plumbing and heating equipment and supplies
46.740
Industrial group
Wholesale of hardware, plumbing and heating equipment and supplies