HOLDING HELBERG AS • 988014397 • Tromsø • Food and beverage service activities

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Hotel and catering

/ Food and drink

HOLDING HELBERG AS

Keywords

coffeeteajuicebeverage stalls

Organization

CEO: BO
Bjørn Olav Næsvold Helberg1967
Chairman of the board: BO
Bjørn Olav Næsvold Helberg1967
Years since formation: 19 years; since Mar 17, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Annual total result 2023: 527,034; NOK
Total equity 2023: 7,295,209; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
BO Bjørn Olav Næsvold Helberg 1967	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
BO Bjørn Olav Næsvold Helberg 1967	Chairman	100 % directly

Others

Name	Role	Shares
R REVICOM AS	Auditor	-
D DIN REGNSKAPSFØRER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
BO Bjørn Olav Næsvold Helberg 1967	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
BO Bjørn Olav Næsvold Helberg 1967	Ordinary shares	1,000	100 %

Shares owned by the HOLDING HELBERG AS

Name	Share class	Number of shares	Share
B BARRAKUDA EIENDOM AS	Ordinary shares	1,000	100 %
K KAFFEBØNNA HOLDING AS	Ordinary shares	70	70 %
K KAFFEBØNNA AS	Ordinary shares	70	70 %
V VESTREGATA 40 AS	Ordinary shares	600	50 %
B BAPP HOLDING AS	Ordinary shares	10,000	25 %
T TIGGERSTAVEN AS	Ordinary shares	750	25 %
A ACTIWEIGHT LABS AS	Ordinary shares	225	21.37 %
M MULTIPLY INVEST III AS	Ordinary shares	20,000	6.67 %
A AUDIONOR AS	Ordinary shares	20	5.17 %
N NORDIC CLOUD AS	Ordinary shares	236,364	4.22 %
M MULTIPLY INVEST II AS	Ordinary shares	8,250	2.75 %

Last update: May 24, 2024

Group structure

HOLDING HELBERG AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -449,863
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	1,889
Annual Total Result	527,034	-139,154	3,483,257
Total assets	8,295,190	8,019,581	8,662,954
Total liabilities	999,981	251,406	5,625
Total equity	7,295,209	7,768,175	8,657,329

P&L

Year	2023	2022	2021
Total operating income	0	0	1,889
Total operating costs	449,863	116,027	595,467
Operating result	-449,863	-116,027	-593,578
Financial income/costs	883,579	-40,299	3,953,390
Profit before tax	433,716	-156,326	3,359,811
Total tax & extraordinary income/cost	-93,318	-17,172	-123,446
Annual Total Result	527,034	-139,154	3,483,257

Balance overview

Year	2023	2022	2021
Total fixed assets	5,754,752	6,095,914	5,816,633
Total current assets	2,540,438	1,923,667	2,846,321
Total assets	8,295,190	8,019,581	8,662,954
Short term debt	999,981	251,406	5,625
Long term debt	0	0	0
Total liabilities	999,981	251,406	5,625
Contributed capital	607,996	607,996	607,996
Retained earnings	6,687,213	7,160,179	8,049,333
Total equity	7,295,209	7,768,175	8,657,329
Total equity and liabilities	8,295,190	8,019,581	8,662,954

Classification

Category

Hotel and catering

/ Food and drink

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

I

Main industrial area

Accommodation and food service activities

56

Activity

Food and beverage service activities

56.3

Main industrial group

Beverage serving activities

56.30

Industrial group

Beverage serving activities

56.309

Industrial group

Other beverage serving activities