HYLLEST AS
Keywords
productionmineral waterlemonadeorange drinkcolafruit drinktonic
Links
Organization
- CEO
- MB
- Chairman of the board
- MB
- Years since formation
- 7 years
- since Jan 31, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 2,211,200
- NOK
- Annual total result 2024
- 187,113
- NOK
- Total equity 2024
- 233,810
- NOK
Last update: May 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MB | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MD | - | 100 % directly |
Last update: Jan 7, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MD | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,211,200 | 1,222,205 | 1,475,836 | 1,582,957 |
Annual Total Result | 187,113 | -294,248 | 39,081 | 143,999 |
Total assets | 675,478 | 961,164 | 728,455 | 475,114 |
Total liabilities | 441,669 | 914,467 | 387,510 | 173,250 |
Total equity | 233,810 | 46,697 | 340,945 | 301,864 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 2,211,200 | 1,222,205 | 1,475,836 | 1,582,957 |
Total operating costs | 1,983,167 | 1,473,275 | 1,408,802 | 1,392,790 |
Operating result | 228,033 | -251,070 | 67,034 | 190,166 |
Financial income/costs | -40,920 | -46,861 | -16,906 | -8,823 |
Profit before tax | 187,113 | -297,931 | 50,128 | 181,343 |
Total tax & extraordinary income/cost | 0 | -3,683 | 11,047 | 37,344 |
Annual Total Result | 187,113 | -294,248 | 39,081 | 143,999 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 274,283 | 342,853 | 63,571 | 20,397 |
Total current assets | 401,195 | 618,311 | 664,884 | 454,717 |
Total assets | 675,478 | 961,164 | 728,455 | 475,114 |
Short term debt | 249,778 | 184,507 | 178,827 | 171,914 |
Long term debt | 191,891 | 729,960 | 208,683 | 1,336 |
Total liabilities | 441,669 | 914,467 | 387,510 | 173,250 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 203,810 | 16,697 | 310,945 | 271,864 |
Total equity | 233,810 | 46,697 | 340,945 | 301,864 |
Total equity and liabilities | 675,478 | 961,164 | 728,455 | 475,114 |
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
Standard industrial classification
C
Main industrial area
Manufacturing
11
Activity
Manufacture of beverages
11.0
Main industrial group
Manufacture of beverages
11.07
Industrial group
Manufacture of soft drinks; production of mineral waters and other bottled waters
11.070
Industrial group
Manufacture of soft drinks; production of mineral waters and other bottled waters