HJELMBREKKE HOLDING AS
Keywords
foodbeveragestobacco
Organization
- Chairman of the board
- EH
- Years since formation
- 9 years
- since Nov 23, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 60
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 498,900
- NOK
- Total equity 2023
- 5,998,623
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
EH | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
EH | Ordinary shares | 60 | 100 % |
Shares owned by the HJELMBREKKE HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 385 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 650 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -44,450Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 498,900 | -1,100 | 762,129 |
Total assets | 16,795,681 | 16,243,150 | 17,111,572 |
Total liabilities | 10,797,058 | 10,243,427 | 11,110,749 |
Total equity | 5,998,623 | 5,999,723 | 6,000,823 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 44,450 | 36,332 | 46,921 |
Operating result | -44,450 | -36,332 | -46,921 |
Financial income/costs | 543,350 | 35,232 | 809,050 |
Profit before tax | 498,900 | -1,100 | 762,129 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 498,900 | -1,100 | 762,129 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,023,400 | 16,023,400 | 16,023,400 |
Total current assets | 772,281 | 219,750 | 1,088,172 |
Total assets | 16,795,681 | 16,243,150 | 17,111,572 |
Short term debt | 6,791,436 | 6,041,797 | 6,713,111 |
Long term debt | 4,005,622 | 4,201,630 | 4,397,638 |
Total liabilities | 10,797,058 | 10,243,427 | 11,110,749 |
Contributed capital | 6,172,137 | 6,172,137 | 6,172,137 |
Retained earnings | -173,514 | -172,414 | -171,314 |
Total equity | 5,998,623 | 5,999,723 | 6,000,823 |
Total equity and liabilities | 16,795,681 | 16,243,150 | 17,111,572 |
Classification
Category
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating