HELGEROA MARINA AS
Organization
- CEO
- AI
- Chairman of the board
- AI
- Years since formation
- 30 years
- since Feb 19, 1995
- 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
- 2
- persons
Financials
- Total operating income 2024
- 900,000
- NOK
- Annual total result 2024
- -88,613
- NOK
- Total equity 2024
- 1,698,365
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AI | Managing Director/CEO | 66 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AI | Chairman | 66 % directly |
KØ | Alternate Member | 34 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AI | Managing Director/CEO, Chairman | 66 % directly |
KØ | Alternate Member | 34 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AI | Ordinary shares | 66 | 66 % |
KØ | Ordinary shares | 34 | 34 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 900,000 | 900,000 | 780,000 | 780,000 |
Annual Total Result | -88,613 | -82,999 | -253,650 | -260,259 |
Total assets | 3,438,611 | 3,608,703 | 3,721,572 | 4,079,656 |
Total liabilities | 1,740,247 | 1,821,725 | 1,851,595 | 1,956,030 |
Total equity | 1,698,365 | 1,786,978 | 1,869,976 | 2,123,626 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 900,000 | 900,000 | 780,000 | 780,000 |
Total operating costs | 927,268 | 905,899 | 941,888 | 963,035 |
Operating result | -27,268 | -5,899 | -161,888 | -183,035 |
Financial income/costs | -61,345 | -77,100 | -91,761 | -77,224 |
Profit before tax | -88,613 | -82,999 | -253,650 | -260,259 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -88,613 | -82,999 | -253,650 | -260,259 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,234,396 | 1,404,202 | 1,582,740 | 1,799,421 |
Total current assets | 2,204,215 | 2,204,501 | 2,138,832 | 2,280,235 |
Total assets | 3,438,611 | 3,608,703 | 3,721,572 | 4,079,656 |
Short term debt | 170,156 | 187,863 | 161,333 | 195,875 |
Long term debt | 1,570,090 | 1,633,862 | 1,690,262 | 1,760,155 |
Total liabilities | 1,740,247 | 1,821,725 | 1,851,595 | 1,956,030 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,598,365 | 1,686,978 | 1,769,976 | 2,023,626 |
Total equity | 1,698,365 | 1,786,978 | 1,869,976 | 2,123,626 |
Total equity and liabilities | 3,438,612 | 3,608,703 | 3,721,572 | 4,079,656 |
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