HELTFLØTE AS
Organization
- CEO
- ÅS
Åsmund Sire1982
- Chairman of the board
- ÅS
Åsmund Sire1982
- Years since formation
- 5 years
- since Aug 26, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 531,866
- NOK
- Total equity 2023
- 1,090,266
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÅS 1982 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ÅS 1982 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ÅS 1982 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ÅS 1982 | Ordinary shares | 30,000 | 100 % |
Shares owned by the HELTFLØTE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18,182 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 531,866 | 307,204 |
Total assets | 1,126,222 | 654,961 |
Total liabilities | 35,956 | 96,561 |
Total equity | 1,090,266 | 558,400 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 10,430 | 8,499 |
Operating result | -10,430 | -8,499 |
Financial income/costs | 546,691 | 315,703 |
Profit before tax | 536,261 | 307,204 |
Total tax & extraordinary income/cost | 4,395 | 0 |
Annual Total Result | 531,866 | 307,204 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 300,003 | 300,003 |
Total current assets | 826,219 | 354,958 |
Total assets | 1,126,222 | 654,961 |
Short term debt | 35,956 | 96,561 |
Long term debt | 0 | 0 |
Total liabilities | 35,956 | 96,561 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 1,060,266 | 528,400 |
Total equity | 1,090,266 | 558,400 |
Total equity and liabilities | 1,126,222 | 654,961 |
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