HELGESENS GATE 50 AS
Closed at December 19th, 2023
Organization
- Chairman of the board
- CE
- Operation time
- 7 years
- - Jan 11, 2016 to Dec 19, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 3,324,672
- NOK
- Annual total result 2022
- 993,636
- NOK
- Total equity 2022
- 808,778
- NOK
Last update: Sep 26, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
CE | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 343,879Operating profit 2023: NOK -1,004,874Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 3,324,672 | 3,373,365 |
Annual Total Result | 993,636 | 611,281 |
Total assets | 41,353,039 | 41,850,220 |
Total liabilities | 40,544,260 | 40,784,569 |
Total equity | 808,778 | 1,065,650 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 3,324,672 | 3,373,365 |
Total operating costs | 1,689,482 | 1,942,180 |
Operating result | 1,635,190 | 1,431,185 |
Financial income/costs | -361,297 | -646,797 |
Profit before tax | 1,273,893 | 784,389 |
Total tax & extraordinary income/cost | 280,257 | 173,108 |
Annual Total Result | 993,636 | 611,281 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 40,651,612 | 40,908,484 |
Total current assets | 701,426 | 941,736 |
Total assets | 41,353,039 | 41,850,220 |
Short term debt | 1,776,508 | 1,169,586 |
Long term debt | 38,767,753 | 39,614,984 |
Total liabilities | 40,544,260 | 40,784,569 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 778,778 | 1,035,650 |
Total equity | 808,778 | 1,065,650 |
Total equity and liabilities | 41,353,039 | 41,850,220 |
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