HELGERØDGATA 36 MOSS AS
Organization
- CEO
- GJ
Glenn Johnsen1967
- Chairman of the board
- GJ
Glenn Johnsen1967
- Years since formation
- 6 years
- since Aug 27, 2019
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 215,425
- NOK
- Annual total result 2024
- 25,557
- NOK
- Total equity 2024
- 704,830
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GJ 1967 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GJ 1967 | Chairman | 50 % indirectly |
AL 1969 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GJ 1967 | Managing Director/CEO, Chairman | 50 % indirectly |
AL 1969 | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -21,088Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 215,425 | 174,936 | 162,732 | 156,324 |
Annual Total Result | 25,557 | 16,256 | 51,113 | 44,621 |
Total assets | 1,998,846 | 1,937,930 | 1,942,172 | 1,933,868 |
Total liabilities | 1,294,016 | 1,258,658 | 1,279,156 | 1,321,964 |
Total equity | 704,830 | 679,273 | 663,017 | 611,903 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 215,425 | 174,936 | 162,732 | 156,324 |
Total operating costs | 100,217 | 70,264 | 41,126 | 49,902 |
Operating result | 115,208 | 104,672 | 121,606 | 106,422 |
Financial income/costs | -87,636 | -83,835 | -58,904 | -49,005 |
Profit before tax | 27,572 | 20,837 | 62,702 | 57,417 |
Total tax & extraordinary income/cost | 2,015 | 4,581 | 11,589 | 12,796 |
Annual Total Result | 25,557 | 16,256 | 51,113 | 44,621 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,930,192 | 1,885,192 | 1,845,192 | 1,845,192 |
Total current assets | 68,654 | 52,738 | 96,980 | 88,676 |
Total assets | 1,998,846 | 1,937,930 | 1,942,172 | 1,933,868 |
Short term debt | 60,676 | 23,252 | 23,596 | 21,964 |
Long term debt | 0 | 0 | 0 | 0 |
Total liabilities | 1,294,016 | 1,258,658 | 1,279,156 | 1,321,964 |
Contributed capital | 410,384 | 410,384 | 410,384 | 410,384 |
Retained earnings | 294,446 | 268,889 | 252,633 | 201,519 |
Total equity | 704,830 | 679,273 | 663,017 | 611,903 |
Total equity and liabilities | 1,998,846 | 1,937,930 | 1,942,172 | 1,933,868 |
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