SØNDRE HELGELAND MILJØVERK
Søndre Helgeland Miljøverk IKS (Shmil) er ditt lokale renovasjonsselskap. Sammen tar vi vare på Helgeland!
Keywords
collectionnon-hazardous wastewastehouseholdswaste binscontainersremovaldemolition materialswaste products
Organization
- CEO
- HJ
Håkon Johansen1958
- Chairman of the board
- PA
- Years since formation
- 30 years
- since Oct 24, 1995
- Type
- Inter-municipal company
- VAT registered
- Yes
- Number of employees
- 46
Financials
- Total operating income 2023
- 125,886,000
- NOK
- Annual total result 2023
- 7,112,000
- NOK
- Total equity 2023
- 52,227,000
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HJ 1958 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
PA | Chairman | - |
KK | Deputy Chair | - |
WD 1973 | Board Member | - |
VB | Board Member | - |
WP | Board Member | - |
AS 1970 | Alternate Member | - |
JP | Alternate Member | - |
RF 1972 | Alternate Member | - |
| Alternate Member | - | |
IH 1960 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Nov 23, 2023
Ownership
Shares owned by the SØNDRE HELGELAND MILJØVERK
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 100 % | |
| Ordinary shares | 1,022 | 89.96 % | |
| Ordinary shares | 256 | 36.57 % | |
| Ordinary shares | 167 | 18.51 % | |
| Ordinary shares | 6,082 | 18.31 % | |
| Ordinary shares | 820 | 14.06 % | |
| Ordinary shares | 110 | 2.75 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 125,886,000Operating profit 2023: NOK 5,806,000Employees: 46
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 125,886,000 | 117,171,000 | 111,070,000 |
Annual Total Result | 7,112,000 | 3,020,000 | -219,000 |
Total assets | 157,425,000 | 143,048,000 | 145,137,000 |
Total liabilities | 105,198,000 | 97,931,000 | 103,040,000 |
Total equity | 52,227,000 | 45,116,000 | 42,097,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 125,886,000 | 117,171,000 | 111,070,000 |
Total operating costs | 120,080,000 | 113,416,000 | 110,385,000 |
Operating result | 5,806,000 | 3,755,000 | 685,000 |
Financial income/costs | 1,237,000 | -374,000 | -126,000 |
Profit before tax | 7,043,000 | 3,381,000 | 559,000 |
Total tax & extraordinary income/cost | -69,000 | 361,000 | 778,000 |
Annual Total Result | 7,112,000 | 3,020,000 | -219,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 105,112,000 | 100,891,000 | 98,973,000 |
Total current assets | 52,313,000 | 42,157,000 | 46,164,000 |
Total assets | 157,425,000 | 143,048,000 | 145,137,000 |
Short term debt | 14,939,000 | 19,337,000 | 23,204,000 |
Long term debt | 90,259,000 | 78,594,000 | 79,836,000 |
Total liabilities | 105,198,000 | 97,931,000 | 103,040,000 |
Contributed capital | 1,501,000 | 1,501,000 | 1,501,000 |
Retained earnings | 50,726,000 | 43,615,000 | 40,596,000 |
Total equity | 52,227,000 | 45,116,000 | 42,097,000 |
Total equity and liabilities | 157,425,000 | 143,047,000 | 145,137,000 |
Classification
Type of organization
Inter-municipal company
Standard industrial classification
E
Main industrial area
Water supply; sewerage, waste management and remediation activities
38
Activity
Waste collection, treatment and disposal activities, materials recovery
38.1
Main industrial group
Waste collection
38.11
Industrial group
Collection of non-hazardous waste
38.110
Industrial group
Collection of non-hazardous waste