AS HI-MA • 930582409 • Krokstadelva • Specialised construction activities

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/ Contractor activities

AS HI-MA

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Organization

CEO: HR
Harald Rune Hilleren1962
Chairman of the board: HR
Harald Rune Hilleren1962
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 9; persons

Financials

Total operating income 2023: 2,177,345; NOK
Annual total result 2023: 69,546; NOK
Total equity 2023: -12,231,784; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
HR Harald Rune Hilleren 1962	Managing Director/CEO	20 % directly

Board

Name	Role	Shares
HR Harald Rune Hilleren 1962	Chairman	20 % directly
ØA Øyvind Asbjørn Hilleren 1961	Board Member	20 % directly
PK Per Kåre Yngsdal Hilleren 1956	Board Member	20 % directly
KL Kirsten Lillian Hellerud 1951	Board Member	8 % directly
OB Odd Birger Hilleren 1953	Board Member	20 % directly

Others

Name	Role	Shares
S STATSAUT. REVISOR THORMODSRUD AS	Auditor	-
R REGNSKAPSJEFEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HR Harald Rune Hilleren 1962	Managing Director/CEO, Chairman	20 % directly
ØA Øyvind Asbjørn Hilleren 1961	Board Member	20 % directly
OB Odd Birger Hilleren 1953	Board Member	20 % directly
PK Per Kåre Yngsdal Hilleren 1956	Board Member	20 % directly
KL Kirsten Lillian Hellerud 1951	Board Member	8 % directly
DA Daniel Aronsen 1986	-	4 % directly
KN Kine-Mari Yngsdal Nystrøm 1981	-	3 % directly
RA Robert Aronsen 1986	-	3 % directly
JH Jo-Inge Hellerud 1970	-	2 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
OB Odd Birger Hilleren 1953	Ordinary shares	20	20 %
HR Harald Rune Hilleren 1962	Ordinary shares	20	20 %
ØA Øyvind Asbjørn Hilleren 1961	Ordinary shares	20	20 %
PK Per Kåre Yngsdal Hilleren 1956	Ordinary shares	20	20 %
KL Kirsten Lillian Hellerud 1951	Ordinary shares	8	8 %
DA Daniel Aronsen 1986	Ordinary shares	4	4 %
KN Kine-Mari Yngsdal Nystrøm 1981	Ordinary shares	3	3 %
RA Robert Aronsen 1986	Ordinary shares	3	3 %
JH Jo-Inge Hellerud 1970	Ordinary shares	2	2 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,177,345	2,737,092	2,727,710
Annual Total Result	69,546	-202,782	5,324
Total assets	207,338	228,816	360,650
Total liabilities	12,439,122	12,530,147	12,552,989
Total equity	-12,231,784	-12,301,331	-12,192,339

P&L

Year	2023	2022	2021
Total operating income	2,177,345	2,737,092	2,727,710
Total operating costs	2,104,765	2,936,971	2,719,758
Operating result	72,579	-199,879	7,952
Financial income/costs	-3,033	-2,903	-2,628
Profit before tax	69,546	-202,782	5,324
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	69,546	-202,782	5,324

Balance overview

Year	2023	2022	2021
Total fixed assets	23,800	36,600	49,400
Total current assets	183,538	192,216	311,250
Total assets	207,338	228,816	360,650
Short term debt	12,439,122	12,530,147	12,552,989
Long term debt	0	0	0
Total liabilities	12,439,122	12,530,147	12,552,989
Contributed capital	100,000	100,000	100,000
Retained earnings	-12,331,784	-12,401,331	-12,292,339
Total equity	-12,231,784	-12,301,331	-12,192,339
Total equity and liabilities	207,338	228,816	360,650

Classification

Category

/ Contractor activities

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

F

Main industrial area

Construction

43

Activity

Specialised construction activities

43.1

Main industrial group

Demolition and site preparation

43.12

Industrial group

Site preparation

43.120

Industrial group

Site preparation