HELLVIK HUS KARMØY AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Links
Organization
- CEO
- PH
Per Håkon Berge1959
- Chairman of the board
- Years since formation
- 27 years
- since Dec 18, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 822
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 23,124,591
- NOK
- Annual total result 2023
- -324,467
- NOK
- Total equity 2023
- 6,696,771
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PH 1959 | Managing Director/CEO | 45 % indirectly |
Board
Name | Role | Shares |
---|---|---|
Chairman | - | |
TG | Board Member | 45 % indirectly |
PH 1959 | Board Member | 45 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TG | Board Member | 45 % indirectly |
PH 1959 | Managing Director/CEO, Board Member | 45 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 822 | 100 % |
Shares owned by the HELLVIK HUS KARMØY AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Class B shares | 1 | 0.19 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,530Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 23,124,591 | 32,013,557 |
Annual Total Result | -324,467 | 1,052,336 |
Total assets | 40,100,938 | 30,726,197 |
Total liabilities | 33,404,167 | 23,826,249 |
Total equity | 6,696,771 | 6,899,947 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 23,124,591 | 32,013,557 |
Total operating costs | 23,605,857 | 30,705,194 |
Operating result | -481,266 | 1,308,363 |
Financial income/costs | 83,864 | 42,103 |
Profit before tax | -397,402 | 1,350,466 |
Total tax & extraordinary income/cost | -72,935 | 298,130 |
Annual Total Result | -324,467 | 1,052,336 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 651,300 | 866,500 |
Total current assets | 39,449,638 | 29,859,697 |
Total assets | 40,100,938 | 30,726,197 |
Short term debt | 28,469,015 | 18,703,907 |
Long term debt | 4,935,152 | 5,122,342 |
Total liabilities | 33,404,167 | 23,826,249 |
Contributed capital | 1,965,930 | 1,844,640 |
Retained earnings | 4,730,841 | 5,055,307 |
Total equity | 6,696,771 | 6,899,947 |
Total equity and liabilities | 40,100,938 | 30,726,197 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings