HELGESTUA AS
Organization
- CEO
- RM
Rolf Mobæk1963
- Chairman of the board
- RM
Rolf Mobæk1963
- Years since formation
- 18 years
- since Jan 15, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 771,825
- NOK
- Annual total result 2024
- 291,076
- NOK
- Total equity 2024
- 1,493,534
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1963 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1963 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1963 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 16,800Operating profit 2024: NOK -21,824Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 771,825 | 827,545 | 837,500 | 257,616 |
Annual Total Result | 291,076 | 239,209 | 321,040 | -51,879 |
Total assets | 3,341,349 | 3,031,942 | 2,924,772 | 2,618,094 |
Total liabilities | 1,847,815 | 1,829,484 | 1,961,522 | 1,975,885 |
Total equity | 1,493,534 | 1,202,458 | 963,249 | 642,209 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 771,825 | 827,545 | 837,500 | 257,616 |
Total operating costs | 325,365 | 417,614 | 352,173 | 270,987 |
Operating result | 446,460 | 409,931 | 485,327 | -13,371 |
Financial income/costs | -73,119 | -103,094 | -73,735 | -53,140 |
Profit before tax | 373,340 | 306,837 | 411,591 | -66,511 |
Total tax & extraordinary income/cost | 82,264 | 67,628 | 90,551 | -14,632 |
Annual Total Result | 291,076 | 239,209 | 321,040 | -51,879 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 2,267,753 | 2,254,153 | 2,339,153 | 2,401,942 |
Total current assets | 1,073,596 | 777,789 | 585,619 | 216,152 |
Total assets | 3,341,349 | 3,031,942 | 2,924,772 | 2,618,094 |
Short term debt | 299,003 | 138,388 | 121,214 | 34,286 |
Long term debt | 1,548,812 | 1,691,096 | 1,840,308 | 1,941,599 |
Total liabilities | 1,847,815 | 1,829,484 | 1,961,522 | 1,975,885 |
Contributed capital | 781,210 | 781,210 | 781,210 | 781,210 |
Retained earnings | 712,324 | 421,248 | 182,039 | -139,001 |
Total equity | 1,493,534 | 1,202,458 | 963,249 | 642,209 |
Total equity and liabilities | 3,341,349 | 3,031,942 | 2,924,771 | 2,618,094 |
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