HELLEREN SKOG AS
Closed at May 16th, 2024
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- Chairman of the board
- LJ
- Operation time
- 6 years
- - Jan 16, 2018 to May 16, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 1,289,838
- NOK
- Annual total result 2022
- -178,302
- NOK
- Total equity 2022
- -132,226
- NOK
Last update: Jan 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
LJ | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LJ | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
LJ | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,289,838 | 2,300,232 |
Annual Total Result | -178,302 | 9,107 |
Total assets | 713,564 | 1,007,865 |
Total liabilities | 845,790 | 961,789 |
Total equity | -132,226 | 46,076 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,289,838 | 2,300,232 |
Total operating costs | 1,439,315 | 2,324,544 |
Operating result | -149,478 | -24,312 |
Financial income/costs | -28,824 | -16,928 |
Profit before tax | -178,302 | -41,240 |
Total tax & extraordinary income/cost | 0 | -50,347 |
Annual Total Result | -178,302 | 9,107 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 325,915 | 429,915 |
Total current assets | 387,649 | 577,950 |
Total assets | 713,564 | 1,007,865 |
Short term debt | 725,790 | 741,789 |
Long term debt | 120,000 | 220,000 |
Total liabilities | 845,790 | 961,789 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -162,226 | 16,076 |
Total equity | -132,226 | 46,076 |
Total equity and liabilities | 713,564 | 1,007,865 |
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