NILS HJELMELAND & CO ANS
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- CEO
- KJ
- Chairman of the board
- KJ
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- General Partnership
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 1,962,353
- NOK
- Annual total result 2023
- -106,161
- NOK
- Total equity 2023
- 695,334
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KJ | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
Participant with Joint and Several Liability (Full Responsibility) | - | |
Participant with Joint and Several Liability (Full Responsibility) | - | |
KJ | Chairman | - |
NE | Board Member | - |
Alternate Member | - | |
UH | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
Shares owned by the NILS HJELMELAND & CO ANS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 29 | 100 % | |
NO0010234552 | 50 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,962,353Operating profit 2023: NOK -14,465Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,962,353 | 1,711,333 | 2,177,192 |
Annual Total Result | -106,161 | -459,939 | 16,512 |
Total assets | 4,555,679 | 4,246,631 | 4,409,844 |
Total liabilities | 3,860,343 | 3,445,135 | 3,148,408 |
Total equity | 695,334 | 801,497 | 1,261,436 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,962,353 | 1,711,333 | 2,177,192 |
Total operating costs | 1,976,818 | 2,080,943 | 2,082,251 |
Operating result | -14,465 | -369,609 | 94,941 |
Financial income/costs | -91,695 | -90,330 | -78,429 |
Profit before tax | -106,161 | -459,939 | 16,512 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -106,161 | -459,939 | 16,512 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,857,387 | 1,906,525 | 1,904,082 |
Total current assets | 2,698,292 | 2,340,107 | 2,505,762 |
Total assets | 4,555,679 | 4,246,631 | 4,409,844 |
Short term debt | 1,458,134 | 1,042,926 | 746,199 |
Long term debt | 2,402,209 | 2,402,209 | 2,402,209 |
Total liabilities | 3,860,343 | 3,445,135 | 3,148,408 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 695,334 | 801,497 | 1,261,436 |
Total equity | 695,334 | 801,497 | 1,261,436 |
Total equity and liabilities | 4,555,677 | 4,246,631 | 4,409,844 |
Classification
Category
Type of organization
General Partnership
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2300
Private non-financial unincorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.09
Industrial group
Manufacture of other furniture
31.090
Industrial group
Manufacture of other furniture