HELGEROVEIEN 99-101 AS
Organization
- CEO
- KI
- Chairman of the board
- ST
Simen Thorsen1977
- Years since formation
- 8 years
- since Aug 23, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 26
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 12,790,740
- NOK
- Annual total result 2024
- -673,621
- NOK
- Total equity 2024
- 33,817,986
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KI | Managing Director/CEO | 18.4 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ST 1977 | Chairman | 26.09 % indirectly |
KI | Board Member | 18.4 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ST 1977 | Chairman | 26.09 % indirectly |
KI | Managing Director/CEO, Board Member | 18.4 % indirectly |
EA 1964 | - | 13.76 % indirectly |
Last update: May 28, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 26 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 533,000Operating profit 2024: NOK -7,107,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 12,790,740 | 19,083,196 | 9,710,142 | 0 |
Annual Total Result | -673,621 | 1,252,086 | 700,044 | -26,611 |
Total assets | 59,264,621 | 47,639,206 | 55,590,199 | 23,749,812 |
Total liabilities | 25,446,635 | 23,429,379 | 54,732,457 | 23,552,860 |
Total equity | 33,817,986 | 24,209,827 | 857,741 | 196,953 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 12,790,740 | 19,083,196 | 9,710,142 | 0 |
Total operating costs | 13,757,025 | 17,481,279 | 8,812,650 | 34,117 |
Operating result | -966,285 | 1,601,917 | 897,492 | -34,117 |
Financial income/costs | 102,667 | 3,322 | 0 | 0 |
Profit before tax | -863,617 | 1,605,239 | 897,492 | -34,117 |
Total tax & extraordinary income/cost | -189,996 | 353,153 | 197,448 | -7,506 |
Annual Total Result | -673,621 | 1,252,086 | 700,044 | -26,611 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 15,000 | 15,000 | 65,000 | 0 |
Total current assets | 59,249,621 | 47,624,206 | 55,525,199 | 23,749,812 |
Total assets | 59,264,621 | 47,639,206 | 55,590,199 | 23,749,812 |
Short term debt | 15,641,771 | 18,938,317 | 17,191,919 | 10,433,161 |
Long term debt | 9,804,864 | 4,491,062 | 37,540,538 | 13,119,699 |
Total liabilities | 25,446,635 | 23,429,379 | 54,732,457 | 23,552,860 |
Contributed capital | 22,335,169 | 22,335,169 | 235,169 | 894,898 |
Retained earnings | 11,482,817 | 1,874,658 | 622,572 | -697,945 |
Total equity | 33,817,986 | 24,209,827 | 857,741 | 196,953 |
Total equity and liabilities | 59,264,621 | 47,639,206 | 55,590,199 | 23,749,812 |
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