Organization
- CEO
- KH
- Chairman of the board
- KH
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,072,737
- NOK
- Annual total result 2023
- 465,863
- NOK
- Total equity 2023
- 12,230,364
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KH | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
KH | Chairman | 100 % directly |
SA | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
KH | Ordinary shares | 600 | 100 % |
Shares owned by the HELLESTØ AS
Name | Share class | Number of shares | Share |
---|---|---|---|
A-shares | 461,630,778 | 100 % | |
Ordinary shares | 13,500 | 0.52 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,072,737Operating profit 2023: NOK 687,537Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,072,737 | 1,886,943 | 1,877,228 |
Annual Total Result | 465,863 | -526,745 | 1,554,366 |
Total assets | 12,661,497 | 12,520,789 | 13,367,092 |
Total liabilities | 431,133 | 709,285 | 728,843 |
Total equity | 12,230,364 | 11,811,504 | 12,638,249 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,072,737 | 1,886,943 | 1,877,228 |
Total operating costs | 1,385,200 | 1,379,841 | 1,441,473 |
Operating result | 687,537 | 507,102 | 435,756 |
Financial income/costs | -74,115 | -877,962 | 1,223,860 |
Profit before tax | 613,422 | -370,861 | 1,659,616 |
Total tax & extraordinary income/cost | 147,559 | 155,884 | 105,250 |
Annual Total Result | 465,863 | -526,745 | 1,554,366 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,973,942 | 7,751,141 | 7,751,371 |
Total current assets | 4,687,554 | 4,769,648 | 5,615,721 |
Total assets | 12,661,497 | 12,520,789 | 13,367,092 |
Short term debt | 431,133 | 709,285 | 728,843 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 431,133 | 709,285 | 728,843 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 11,930,364 | 11,511,504 | 12,338,249 |
Total equity | 12,230,364 | 11,811,504 | 12,638,249 |
Total equity and liabilities | 12,661,497 | 12,520,789 | 13,367,092 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.13
Industrial group
Agents involved in the sale of timber and building materials
46.130
Industrial group
Agents involved in the sale of timber and building materials