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H

HELMERS & CO AS922 090 920

Food and drink
Limited company
Storgata 66 9008 TROMSØ, Norge

HELMERS & CO AS

Keywords

togservering

Organization

Chairman of the board
Years since formation
5 years
since Jan 22, 2019
Type
Limited company
VAT registered
Yes
Number of employees
24

Ownership

Number of shares and share classes
700
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
18,821,597
NOK
Annual total result 2023
-142,156
NOK
Total equity 2023
-345,194
NOK
Last update: Dec 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
34 %
indirectly

Board

NameRoleShares
Chairman
22.44 %
indirectly
Board Member
6.51 %
indirectly
Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO
34 %
indirectly
Chairman
22.44 %
indirectly
-
6.97 %
indirectly
-
6.97 %
indirectly
-
6.97 %
indirectly
Board Member
6.51 %
indirectly
-
5.41 %
indirectly
-
4.93 %
indirectly
-
4.93 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
J
JAG RESTAURANTS AS
Ordinary shares
462
66 %
B
BURRATA AS
Ordinary shares
238
34 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK 2,853,584
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
18,821,597
17,222,712
18,002,428
Annual Total Result
-142,156
-1,348,716
248,839
Total assets
5,144,932
4,509,596
4,813,298
Total liabilities
5,490,126
4,712,633
3,667,619
Total equity
-345,194
-203,037
1,145,679

P&L

Year202320222021
Total operating income
18,821,597
17,222,712
18,002,428
Total operating costs
18,860,972
18,597,740
17,602,182
Operating result
-39,376
-1,375,029
400,246
Financial income/costs
-102,781
-69,497
-75,540
Profit before tax
-142,156
-1,444,525
324,706
Total tax & extraordinary income/cost
0
-95,809
75,867
Annual Total Result
-142,156
-1,348,716
248,839

Balance overview

Year202320222021
Total fixed assets
1,594,800
1,922,400
2,250,000
Total current assets
3,550,132
2,587,196
2,563,298
Total assets
5,144,932
4,509,596
4,813,298
Short term debt
4,914,470
3,972,503
2,502,732
Long term debt
575,656
740,130
1,164,887
Total liabilities
5,490,126
4,712,633
3,667,619
Contributed capital
700,000
700,000
700,000
Retained earnings
-1,045,194
-903,037
445,679
Total equity
-345,194
-203,037
1,145,679
Total equity and liabilities
5,144,932
4,509,596
4,813,298

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
I
Main industrial area
Accommodation and food service activities
56
Activity
Food and beverage service activities
56.1
Main industrial group
Restaurants and mobile food service activities
56.10
Industrial group
Restaurants and mobile food service activities
56.101
Industrial group
Operation of restaurants and cafes