HELMA HOTELLEIENDOM AS • 997117395 • Mo i rana • Accommodation

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Hotel and catering

/ Accommodation

HELMA HOTELLEIENDOM AS

Keywords

hotelmotel

Organization

CEO: DG
Dag Gøran Busch1962
Chairman of the board: HJ
Helge Johan Karstensen1960
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 2023: 12,021,637; NOK
Annual total result 2023: 1,873,154; NOK
Total equity 2023: 37,837,423; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
DG Dag Gøran Busch 1962	Managing Director/CEO	-

Board

Name	Role	Shares
HJ Helge Johan Karstensen 1960	Chairman	33.83 % indirectly

Others

Name	Role	Shares
H HELGELAND REVISJON AS	Auditor	-
Ø ØKONOMENE AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HJ Helge Johan Karstensen 1960	Chairman	33.83 % indirectly
SO Stig Olaf Lønnum 1968	-	15 % indirectly
KB Ketil Bjerkadal 1961	-	12.94 % indirectly
TH Tor Helge Nordvang 1959	-	10.35 % indirectly
HJ Hans Johnny Høgås 1965	-	5.28 % indirectly
MK Madikken Kråkstad 1992	-	2.5 % indirectly
LK Leonore Karstensen 1983	-	2.5 % indirectly
JN Jørgen Minde Nordvang 1988	-	1.29 % indirectly
MN Mathilde Minde Nordvang 1990	-	1.29 % indirectly

Last update: Jun 24, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HELMA AS	Ordinary shares	18,000	100 %

Shares owned by the HELMA HOTELLEIENDOM AS

Name	Share class	Number of shares	Share
T THOMAS VON WESTENSGATE 3 AS	Ordinary shares	1,023	100 %

Last update: May 24, 2024

Group structure

HKI AS
Total operating income 2023: NOK 5,781,585
Operating profit 2023: NOK 5,215,999
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	12,021,637	11,064,949	10,559,757
Annual Total Result	1,873,154	3,504,588	4,349,653
Total assets	152,495,350	154,929,617	153,477,971
Total liabilities	114,657,927	116,965,348	116,018,290
Total equity	37,837,423	37,964,269	37,459,681

P&L

Year	2023	2022	2021
Total operating income	12,021,637	11,064,949	10,559,757
Total operating costs	3,915,908	3,328,316	3,324,359
Operating result	8,105,729	7,736,633	7,235,398
Financial income/costs	-5,704,249	-3,243,572	-1,658,919
Profit before tax	2,401,480	4,493,061	5,576,479
Total tax & extraordinary income/cost	528,326	988,473	1,226,826
Annual Total Result	1,873,154	3,504,588	4,349,653

Balance overview

Year	2023	2022	2021
Total fixed assets	150,618,919	150,756,914	150,042,910
Total current assets	1,876,431	4,172,704	3,435,061
Total assets	152,495,350	154,929,617	153,477,971
Short term debt	3,885,856	3,977,078	698,489
Long term debt	110,772,071	112,988,270	115,319,801
Total liabilities	114,657,927	116,965,348	116,018,290
Contributed capital	23,129,541	23,129,541	23,129,541
Retained earnings	14,707,882	14,834,728	14,330,140
Total equity	37,837,423	37,964,269	37,459,681
Total equity and liabilities	152,495,350	154,929,617	153,477,971

Classification

Category

Hotel and catering

/ Accommodation

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

I

Main industrial area

Accommodation and food service activities

55

Activity

Accommodation

55.1

Main industrial group

Hotels and similar accommodation

55.10

Industrial group

Hotels and similar accommodation

55.101

Industrial group

Hotels and motels with restaurant