Organization
- CEO
- RH
Roald Helgø1965
- Chairman of the board
- RH
Roald Helgø1965
- Years since formation
- 20 years
- since Dec 4, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 2 share classes
- Total number of shareholders
- 4
- 2 companies, 2 persons
Financials
- Total operating income 2023
- 669,886
- NOK
- Annual total result 2023
- -4,385,854
- NOK
- Total equity 2023
- 167,380,849
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RH 1965 | Managing Director/CEO | 80 % directly |
Board
Name | Role | Shares |
---|---|---|
RH 1965 | Chairman | 80 % directly |
MH 1967 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RH 1965 | Managing Director/CEO, Chairman | 80 % directly |
TH 1992 | - | 10 % indirectly |
HH 1994 | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
RH 1965 | Class B shares | 23,998 | 79.99 % |
Class B shares | 3,000 | 10 % | |
Class B shares | 3,000 | 10 % | |
RH 1965 | A-shares | 2 | < 0.01 % |
Shares owned by the HELGØ INVESTERING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50,000 | 50 % | |
Ordinary shares | 72,066,705 | 25.07 % | |
Ordinary shares | 7,500 | 25 % | |
Ordinary shares | 53,227 | 21.29 % | |
Ordinary shares | 45,000 | 20 % | |
Ordinary shares | 491,466 | 10.77 % | |
Ordinary shares | 100 | 10 % | |
Ordinary shares | 100 | 10 % | |
Ordinary shares | 50 | 10 % | |
Ordinary shares | 5,700 | 8.62 % | |
NO0010781081 | 414,178 | 4.21 % | |
NO0010907090 | 7,273,356 | 3.65 % | |
Ordinary shares | 6,938 | 3.23 % | |
Ordinary shares | 1,000 | 3.03 % | |
Ordinary shares | 3,227 | 0.65 % | |
NO0010840507 | 100,529 | 0.1 % | |
NO0010597172 | 22,222 | 0.07 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 669,886 | 425,845 | 95,466 |
Annual Total Result | -4,385,854 | 19,147,860 | 25,160,681 |
Total assets | 190,770,385 | 194,877,783 | 201,603,553 |
Total liabilities | 23,389,536 | 18,111,081 | 41,984,711 |
Total equity | 167,380,849 | 176,766,702 | 159,618,842 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 669,886 | 425,845 | 95,466 |
Total operating costs | 522,529 | 612,854 | 1,123,467 |
Operating result | 147,357 | -187,009 | -1,028,001 |
Financial income/costs | -3,863,862 | 19,758,411 | 26,579,841 |
Profit before tax | -3,716,506 | 19,571,402 | 25,551,839 |
Total tax & extraordinary income/cost | 669,348 | 423,542 | 391,158 |
Annual Total Result | -4,385,854 | 19,147,860 | 25,160,681 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 125,906,049 | 127,881,325 | 139,389,421 |
Total current assets | 64,864,336 | 66,996,458 | 62,214,132 |
Total assets | 190,770,385 | 194,877,783 | 201,603,553 |
Short term debt | 6,369,544 | 2,501,081 | 25,534,711 |
Long term debt | 17,019,992 | 15,610,000 | 16,450,000 |
Total liabilities | 23,389,536 | 18,111,081 | 41,984,711 |
Contributed capital | 5,604,045 | 5,604,045 | 5,604,045 |
Retained earnings | 161,776,804 | 171,162,657 | 154,014,797 |
Total equity | 167,380,849 | 176,766,702 | 159,618,842 |
Total equity and liabilities | 190,770,385 | 194,877,783 | 201,603,553 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating