HELMA HOTELLEIENDOM AS
Organization
- Chairman of the board
- JR
- Years since formation
- 14 years
- since Jul 6, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 18,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 12,217,153
- NOK
- Annual total result 2024
- -1,376,490
- NOK
- Total equity 2024
- 35,460,934
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
JR | Chairman, Contact Person | - |
VH 1968 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HJ | - | 33.83 % indirectly |
SO 1968 | - | 15 % indirectly |
KB 1961 | - | 12.94 % indirectly |
TH | - | 10.35 % indirectly |
HJ | - | 5.28 % indirectly |
MK | - | 2.5 % indirectly |
LK | - | 2.5 % indirectly |
JM | - | 1.29 % indirectly |
MM | - | 1.29 % indirectly |
Last update: Aug 9, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 18,000 | 100 % |
Shares owned by the HELMA HOTELLEIENDOM AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,023 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 8,778,538Operating profit 2024: NOK 7,680,149Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 12,217,153 | 12,021,637 | 11,064,949 | 10,559,757 |
Annual Total Result | -1,376,490 | 1,873,154 | 3,504,588 | 4,349,653 |
Total assets | 148,631,705 | 152,495,350 | 154,929,617 | 153,477,971 |
Total liabilities | 113,170,772 | 114,657,927 | 116,965,348 | 116,018,290 |
Total equity | 35,460,934 | 37,837,423 | 37,964,269 | 37,459,681 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 12,217,153 | 12,021,637 | 11,064,949 | 10,559,757 |
Total operating costs | 7,427,060 | 3,915,908 | 3,328,316 | 3,324,359 |
Operating result | 4,790,093 | 8,105,729 | 7,736,633 | 7,235,398 |
Financial income/costs | -6,554,824 | -5,704,249 | -3,243,572 | -1,658,919 |
Profit before tax | -1,764,731 | 2,401,480 | 4,493,061 | 5,576,479 |
Total tax & extraordinary income/cost | -388,241 | 528,326 | 988,473 | 1,226,826 |
Annual Total Result | -1,376,490 | 1,873,154 | 3,504,588 | 4,349,653 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 145,924,245 | 150,618,919 | 150,756,914 | 150,042,910 |
Total current assets | 2,707,461 | 1,876,431 | 4,172,704 | 3,435,061 |
Total assets | 148,631,705 | 152,495,350 | 154,929,617 | 153,477,971 |
Short term debt | 4,911,746 | 3,885,856 | 3,977,078 | 698,489 |
Long term debt | 108,259,026 | 110,772,071 | 112,988,270 | 115,319,801 |
Total liabilities | 113,170,772 | 114,657,927 | 116,965,348 | 116,018,290 |
Contributed capital | 23,129,541 | 23,129,541 | 23,129,541 | 23,129,541 |
Retained earnings | 12,331,392 | 14,707,882 | 14,834,728 | 14,330,140 |
Total equity | 35,460,934 | 37,837,423 | 37,964,269 | 37,459,681 |
Total equity and liabilities | 148,631,705 | 152,495,350 | 154,929,617 | 153,477,971 |
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