AS HELLDAL & CO
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- JH
Jan Haukedalen1958
- Chairman of the board
- JH
Jan Haukedalen1958
- Years since formation
- 20 years
- since Jun 22, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 3 share classes
- Total number of shareholders
- 10
- 8 companies, 2 persons
- Belongs to group of
Financials
- Annual total result 2023
- 24,356,768
- NOK
- Total equity 2023
- 5,321,383
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1958 | Managing Director/CEO | 24.8 % directly 20 % indirectly 4.8 % |
Board
| Name | Role | Shares |
|---|---|---|
JH 1958 | Chairman | 24.8 % directly 20 % indirectly 4.8 % |
JH 1959 | Board Member | 1 % indirectly |
JR | Board Member | 6 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1958 | Managing Director/CEO, Chairman | 24.8 % directly 20 % indirectly 4.8 % |
PJ | - | 10 % directly |
TJ | - | 8 % indirectly |
JR | Board Member | 6 % indirectly |
RE | - | 6 % indirectly |
AB | - | 4.8 % indirectly |
MT | - | 2 % indirectly |
AV 1974 | - | 1.2 % indirectly |
VV 1978 | - | 1.2 % indirectly |
JH 1959 | Board Member | 1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 160 | 32 % | |
JH 1958 | A-shares | 100 | 20 % |
| A-shares | 60 | 12 % | |
PJ | Class B shares | 50 | 10 % |
| Class B shares | 40 | 8 % | |
| C-shares | 30 | 6 % | |
| C-shares | 30 | 6 % | |
| A-shares | 20 | 4 % | |
| Class B shares | 5 | 1 % | |
| Class B shares | 5 | 1 % |
Shares owned by the AS HELLDAL & CO
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 68,000 | 68 % | |
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 50,000 | 50 % | |
| Ordinary shares | 100 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -115,855Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 24,356,768 | -14,646,138 | 18,702,994 |
Total assets | 102,268,282 | 56,783,190 | 71,415,800 |
Total liabilities | 96,946,900 | 55,818,576 | 45,805,048 |
Total equity | 5,321,383 | 964,615 | 25,610,752 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 115,855 | 93,250 | 76,420 |
Operating result | -115,855 | -93,250 | -76,420 |
Financial income/costs | 24,629,338 | -14,457,330 | 18,867,694 |
Profit before tax | 24,513,483 | -14,550,580 | 18,791,274 |
Total tax & extraordinary income/cost | 156,715 | 95,558 | 88,280 |
Annual Total Result | 24,356,768 | -14,646,138 | 18,702,994 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 27,637,804 | 20,075,500 | 56,371,987 |
Total current assets | 74,630,478 | 36,707,690 | 15,043,813 |
Total assets | 102,268,282 | 56,783,190 | 71,415,800 |
Short term debt | 96,946,900 | 55,818,576 | 45,805,048 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 96,946,900 | 55,818,576 | 45,805,048 |
Contributed capital | 504,188 | 504,188 | 504,188 |
Retained earnings | 4,817,195 | 460,427 | 25,106,565 |
Total equity | 5,321,383 | 964,615 | 25,610,752 |
Total equity and liabilities | 102,268,282 | 56,783,190 | 71,415,800 |
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
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings