HELICON AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- ER
Eivind Rødland1983
- Chairman of the board
- ME
Martin Eftestøl1984
- Years since formation
- 13 years
- since Apr 30, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 27
Ownership
- Number of shares and share classes
- 550
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 49,745,473
- NOK
- Annual total result 2023
- 113,701
- NOK
- Total equity 2023
- 9,473,664
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ER 1983 | Managing Director/CEO | 10.2 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TE 1958 | Board Member | - |
ME 1984 | Chairman | 80 % indirectly |
ER 1983 | Board Member | 10.2 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ME 1984 | Chairman | 80 % indirectly |
ER 1983 | Managing Director/CEO, Board Member | 10.2 % indirectly |
HL | - | 9.8 % indirectly |
Last update: Sep 5, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 440 | 80 % | |
| Ordinary shares | 110 | 20 % |
Shares owned by the HELICON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 750 | 50 % | |
| Ordinary shares | 75,000 | 15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,015Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,745,473 | 50,478,331 | 39,562,411 |
Annual Total Result | 113,701 | 2,085,917 | 1,150,798 |
Total assets | 42,110,791 | 34,268,134 | 31,424,124 |
Total liabilities | 32,637,127 | 24,908,171 | 24,150,079 |
Total equity | 9,473,664 | 9,359,962 | 7,274,045 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,745,473 | 50,478,331 | 39,562,411 |
Total operating costs | 48,498,527 | 47,306,263 | 37,854,061 |
Operating result | 1,246,946 | 3,172,068 | 1,708,350 |
Financial income/costs | -1,069,694 | -497,899 | -232,967 |
Profit before tax | 177,252 | 2,674,169 | 1,475,383 |
Total tax & extraordinary income/cost | 63,551 | 588,252 | 324,585 |
Annual Total Result | 113,701 | 2,085,917 | 1,150,798 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,373,396 | 8,126,281 | 5,526,314 |
Total current assets | 29,737,395 | 26,141,853 | 25,897,810 |
Total assets | 42,110,791 | 34,268,134 | 31,424,124 |
Short term debt | 22,075,658 | 14,322,063 | 13,404,735 |
Long term debt | 10,561,469 | 10,586,109 | 10,745,343 |
Total liabilities | 32,637,127 | 24,908,171 | 24,150,079 |
Contributed capital | 963,457 | 963,457 | 963,457 |
Retained earnings | 8,510,206 | 8,396,505 | 6,310,588 |
Total equity | 9,473,664 | 9,359,962 | 7,274,045 |
Total equity and liabilities | 42,110,791 | 34,268,134 | 31,424,124 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation