HILLING MANAGEMENT AS • 914060540 • Bodø • Education

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HILLING MANAGEMENT AS

Keywords

camp schools

Organization

CEO: GH
Gaute Hilling1986
Chairman of the board: GH
Gaute Hilling1986
Years since formation: 10 years; since Sep 9, 2014
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 59; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 2,348,574; NOK
Annual total result 2023: -104,985; NOK
Total equity 2023: 3,443,524; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GH Gaute Hilling 1986	Managing Director/CEO	50.85 % directly

Board

Name	Role	Shares
GH Gaute Hilling 1986	Chairman	50.85 % directly
AC Ann Cecilie Ursin Hilling 1985	Board Member	49.15 % directly

Top 10 individual shareholders

Name	Role	Shares
GH Gaute Hilling 1986	Managing Director/CEO, Chairman	50.85 % directly
AC Ann Cecilie Ursin Hilling 1985	Board Member	49.15 % directly

Last update: May 24, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
GH Gaute Hilling 1986	Ordinary shares	30	50.85 %
AC Ann Cecilie Ursin Hilling 1985	Ordinary shares	29	49.15 %

Shares owned by the HILLING MANAGEMENT AS

Name	Share class	Number of shares	Share
I ISKI AS	Ordinary shares	800	80 %
M MOMEK AKVA SERVICE AS	Ordinary shares	34,000	34 %
N NORWEGIAN AIR SHUTTLE ASA	NO0010196140	60	< 0.01 %

Last update: May 24, 2024

Group structure

HILLING MANAGEMENT AS
Total operating income 2023: NOK 2,348,574
Operating profit 2023: NOK -42,710
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	2,348,574	4,314,834
Annual Total Result	-104,985	463,970
Total assets	15,573,610	17,445,628
Total liabilities	12,130,086	13,897,119
Total equity	3,443,524	3,548,509

P&L

Year	2023	2022
Total operating income	2,348,574	4,314,834
Total operating costs	2,391,284	3,248,228
Operating result	-42,710	1,066,606
Financial income/costs	-173,083	-426,463
Profit before tax	-215,793	640,143
Total tax & extraordinary income/cost	-110,808	176,173
Annual Total Result	-104,985	463,970

Balance overview

Year	2023	2022
Total fixed assets	13,942,665	13,343,852
Total current assets	1,630,945	4,101,777
Total assets	15,573,610	17,445,628
Short term debt	300,638	4,570,081
Long term debt	11,829,447	9,327,038
Total liabilities	12,130,086	13,897,119
Contributed capital	59,000	59,000
Retained earnings	3,384,524	3,489,509
Total equity	3,443,524	3,548,509
Total equity and liabilities	15,573,610	17,445,628

Classification

Category

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

P

Main industrial area

Education

85

Activity

Education

85.5

Main industrial group

Other education

85.59

Industrial group

Other education n.e.c.

85.599

Industrial group

Other education