HELGE NIKOLAISEN AS
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- CEO
- ÅK
- Chairman of the board
- ÅK
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,393,417
- NOK
- Annual total result 2023
- -32,300
- NOK
- Total equity 2023
- 14,233
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÅK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ÅK | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ÅK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ÅK | Ordinary shares | 100 | 100 % |
Shares owned by the HELGE NIKOLAISEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004826801 | 20 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,393,417 | 4,729,885 |
Annual Total Result | -32,300 | 104,402 |
Total assets | 2,585,682 | 2,361,070 |
Total liabilities | 2,571,449 | 2,314,537 |
Total equity | 14,233 | 46,532 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,393,417 | 4,729,885 |
Total operating costs | 4,347,489 | 4,724,255 |
Operating result | 45,928 | 5,630 |
Financial income/costs | -87,338 | 98,772 |
Profit before tax | -41,410 | 104,402 |
Total tax & extraordinary income/cost | -9,110 | 0 |
Annual Total Result | -32,300 | 104,402 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 460,136 | 536,357 |
Total current assets | 2,125,546 | 1,824,713 |
Total assets | 2,585,682 | 2,361,070 |
Short term debt | 1,401,247 | 1,023,555 |
Long term debt | 1,170,202 | 1,290,982 |
Total liabilities | 2,571,449 | 2,314,537 |
Contributed capital | 600,000 | 600,000 |
Retained earnings | -585,767 | -553,468 |
Total equity | 14,233 | 46,532 |
Total equity and liabilities | 2,585,682 | 2,361,070 |
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
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation