HELTHJEM DISTRIBUSJON ØSTLANDET AS • 995377934 • Oslo • Warehousing and support activities for transportation

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/ Luggage and goods

HELTHJEM DISTRIBUSJON ØSTLANDET AS

Keywords

distribution centresnewspapersbooksweekly magazines

Organization

CEO: IM
Ingar Merli1972
Chairman of the board: HK
Hans Kristian Hallén-Hasaas1982
Years since formation: 14 years; since Apr 13, 2010
Type: Limited company
VAT registered: Yes
Number of employees: 28

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 1,731,068; NOK
Annual total result 2023: -18,788,612; NOK
Total equity 2023: 142,632,551; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
IM Ingar Merli 1972	Managing Director/CEO	-

Board

Name	Role	Shares
HK Hans Kristian Hallén-Hasaas 1982	Chairman	-
KB Kjersti Bergh 1972	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Last update: Sep 26, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A AMEDIA TRYKK OG DISTRIBUSJON AS	Ordinary shares	10,000	100 %

Shares owned by the HELTHJEM DISTRIBUSJON ØSTLANDET AS

Name	Share class	Number of shares	Share
I INNLANDET DISTRIBUSJON GJØVIK AS	Ordinary shares	20	100 %
T TELEMARK DISTRIBUSJON AS	Ordinary shares	50	100 %
P PAKKE- OG LOGISTIKKTJENESTER AS	Ordinary shares	100	100 %
N NORDMØRE DISTRIBUSJON AS	Ordinary shares	100	100 %
S SØNDRE VESTFOLD DISTRIBUSJONSSELSKAP AS	Ordinary shares	100	100 %
F FRAM DISTRIBUSJON AS	Ordinary shares	100	100 %
G GLÅMDAL DISTRIBUSJON AS	Ordinary shares	100	100 %
Ø ØSTFOLD DISTRIBUSJON AS	Ordinary shares	100	100 %
S SAM DISTRIBUSJON AS	Ordinary shares	77	77 %
S SOGN OG FJORDANE DISTRIBUSJON AS	Ordinary shares	740	74 %
N NORDNORSK DISTRIBUSJON BODØ AS	A-shares	300	60 %
H HELTHJEM MEDIAPOST AS	Ordinary shares	900	50 %
I INNLANDET DISTRIBUSJON AS	Ordinary shares	4	40 %
A AKTIV NORGESDISTRIBUSJON AS	Ordinary shares	12,000	40 %
D DISTRIBUTION INNOVATION AS	Ordinary shares	2,800	40 %
R ROMERIKE MEDIADISTRIBUSJON AS	A-shares	1,460	39.81 %
I INNLANDET DISTRIBUSJON - LILLEHAMMER AS	Ordinary shares	26	10.4 %
I INNLANDET DISTRIBUSJON HAMAR AS	Ordinary shares	29	9.67 %

Last update: May 24, 2024

Group structure

AMEDIASTIFTELSEN
Total operating income 2023: NOK 0
Operating profit 2023: NOK -176,163
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,731,068	1,315,295	2,341,039
Annual Total Result	-18,788,612	-20,979,703	-19,455,240
Total assets	204,096,832	126,541,746	129,529,282
Total liabilities	61,464,281	58,221,431	57,970,223
Total equity	142,632,551	68,320,315	71,559,059

P&L

Year	2023	2022	2021
Total operating income	1,731,068	1,315,295	2,341,039
Total operating costs	21,335,154	24,588,636	24,580,057
Operating result	-19,604,086	-23,273,341	-22,239,018
Financial income/costs	-3,465,818	-2,767,482	-2,030,466
Profit before tax	-23,069,904	-26,040,823	-24,269,484
Total tax & extraordinary income/cost	-4,281,292	-5,061,120	-4,814,244
Annual Total Result	-18,788,612	-20,979,703	-19,455,240

Balance overview

Year	2023	2022	2021
Total fixed assets	49,046,497	85,554,235	82,818,218
Total current assets	155,050,335	40,987,511	46,711,064
Total assets	204,096,832	126,541,746	129,529,282
Short term debt	61,464,281	58,221,431	57,970,223
Long term debt	0	0	0
Total liabilities	61,464,281	58,221,431	57,970,223
Contributed capital	34,813,553	34,813,553	34,813,553
Retained earnings	107,818,998	33,506,762	36,745,506
Total equity	142,632,551	68,320,315	71,559,059
Total equity and liabilities	204,096,832	126,541,746	129,529,282

Classification

Category

/ Luggage and goods

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

H

Main industrial area

Transportation and storage

52

Activity

Warehousing and support activities for transportation

52.2

Main industrial group

Support activities for transportation

52.29

Industrial group

Other transportation supply services

52.299

Industrial group

Other forwarding services