DERFEL PROPERTY AS
Organization
- CEO
- SH
Søren Helligsøe1970
- Chairman of the board
- AH
Asgeir Hansen1979
- Years since formation
- 12 years
- since Feb 7, 2013
- 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
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2024
- 304,655
- NOK
- Annual total result 2024
- -271,088
- NOK
- Total equity 2024
- 111,361
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1970 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AH 1979 | Chairman | 50 % indirectly |
SH 1970 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1970 | Managing Director/CEO, Board Member | 50 % indirectly |
AH 1979 | Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Shares owned by the DERFEL PROPERTY AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 684 | 68.4 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 12,000 | 40 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 304,655Operating profit 2024: NOK 200,695Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 304,655 | 297,279 | 1,225,467 | 274,839 |
Annual Total Result | -271,088 | -63,072 | 845,866 | 52,142 |
Total assets | 21,787,831 | 20,950,766 | 20,364,846 | 19,423,160 |
Total liabilities | 21,676,469 | 20,568,317 | 19,853,598 | 19,762,496 |
Total equity | 111,361 | 382,449 | 511,248 | -339,336 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 304,655 | 297,279 | 1,225,467 | 274,839 |
Total operating costs | 103,960 | 85,423 | 84,770 | 77,181 |
Operating result | 200,695 | 211,857 | 1,140,697 | 197,658 |
Financial income/costs | -548,244 | -292,718 | -56,254 | -130,808 |
Profit before tax | -347,548 | -80,862 | 1,084,442 | 66,849 |
Total tax & extraordinary income/cost | -76,460 | -17,790 | 238,576 | 14,707 |
Annual Total Result | -271,088 | -63,072 | 845,866 | 52,142 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 21,750,838 | 20,948,926 | 8,516,143 | 8,454,979 |
Total current assets | 36,993 | 1,839 | 11,848,703 | 10,968,181 |
Total assets | 21,787,831 | 20,950,766 | 20,364,846 | 19,423,160 |
Short term debt | 435,614 | 732,480 | 283,018 | 51,463 |
Long term debt | 21,240,855 | 19,835,837 | 19,570,580 | 19,711,033 |
Total liabilities | 21,676,469 | 20,568,317 | 19,853,598 | 19,762,496 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 81,361 | 352,449 | 481,248 | -369,336 |
Total equity | 111,361 | 382,449 | 511,248 | -339,336 |
Total equity and liabilities | 21,787,831 | 20,950,766 | 20,364,846 | 19,423,160 |
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