HELMICHSEN MAT AS
Keywords
foodbeveragestobacco
Organization
- CEO
- SE
- Chairman of the board
- SE
- Years since formation
- 8 years
- since Mar 7, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 21
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 71,111,707
- NOK
- Annual total result 2024
- 651,446
- NOK
- Total equity 2024
- 442,986
- NOK
Last update: Mar 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SE | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jul 31, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -23,804Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 71,111,707 | 71,031,823 | 69,973,813 |
Annual Total Result | 651,446 | 830,857 | 408,034 |
Total assets | 2,953,237 | 7,372,401 | 7,295,265 |
Total liabilities | 2,510,251 | 6,413,989 | 6,352,891 |
Total equity | 442,986 | 958,412 | 942,374 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 71,111,707 | 71,031,823 | 69,973,813 |
Total operating costs | 70,381,806 | 70,031,662 | 69,492,975 |
Operating result | 729,901 | 1,000,161 | 480,839 |
Financial income/costs | 107,890 | 66,322 | 45,069 |
Profit before tax | 837,790 | 1,066,483 | 525,908 |
Total tax & extraordinary income/cost | 186,344 | 235,626 | 117,874 |
Annual Total Result | 651,446 | 830,857 | 408,034 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 36,118 | 496,493 | 613,612 |
Total current assets | 2,917,119 | 6,875,908 | 6,681,653 |
Total assets | 2,953,237 | 7,372,401 | 7,295,265 |
Short term debt | 2,510,251 | 6,413,989 | 6,352,891 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,510,251 | 6,413,989 | 6,352,891 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | -57,014 | 458,412 | 442,374 |
Total equity | 442,986 | 958,412 | 942,374 |
Total equity and liabilities | 2,953,237 | 7,372,401 | 7,295,265 |
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
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating