HELGERØD AS
Organization
- Chairman of the board
- TS
- Years since formation
- 6 years
- since Nov 3, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 109,136
- NOK
- Annual total result 2023
- 1,476,839
- NOK
- Total equity 2023
- 28,096,377
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TS | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS | Ordinary shares | 100 | 100 % |
Shares owned by the HELGERØD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 406,144 | 0.67 % | |
| Ordinary shares | 5,000 | 0.5 % | |
| A-shares | 250,000 | 0.31 % | |
| Ordinary shares | 354,167 | 0.17 % | |
| A-shares | 41,625 | 0.11 % | |
| Ordinary shares | 1,299 | 0.07 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 109,136 | 0 | 0 |
Annual Total Result | 1,476,839 | 4,906,962 | 1,465,472 |
Total assets | 38,292,193 | 36,628,844 | 31,721,882 |
Total liabilities | 10,195,817 | 9,307 | 9,307 |
Total equity | 28,096,377 | 36,619,537 | 31,712,575 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 109,136 | 0 | 0 |
Total operating costs | 132,142 | 137,853 | 127,172 |
Operating result | -23,005 | -137,853 | -127,172 |
Financial income/costs | 1,685,195 | 5,044,815 | 1,592,643 |
Profit before tax | 1,662,189 | 4,906,962 | 1,465,472 |
Total tax & extraordinary income/cost | 185,350 | 0 | 0 |
Annual Total Result | 1,476,839 | 4,906,962 | 1,465,472 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 38,292,193 | 36,628,844 | 31,721,882 |
Total assets | 38,292,193 | 36,628,844 | 31,721,882 |
Short term debt | 10,161,635 | 9,307 | 0 |
Long term debt | 34,182 | 0 | 9,307 |
Total liabilities | 10,195,817 | 9,307 | 9,307 |
Contributed capital | 20,024,430 | 30,024,430 | 30,024,430 |
Retained earnings | 8,071,947 | 6,595,107 | 1,688,145 |
Total equity | 28,096,377 | 36,619,537 | 31,712,575 |
Total equity and liabilities | 38,292,193 | 36,628,844 | 31,721,882 |
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