VAGLID AS • 913414594 • Aksdal • Services to buildings and landscape activities

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/ Cleaning and maintenance

VAGLID AS

Organization

CEO: KI
Kåre Inge Hettervik1970
Chairman of the board: KI
Kåre Inge Hettervik1970
Years since formation: 10 years; since Mar 25, 2014
Type: Limited company
VAT registered: Yes
Number of employees: 26

Ownership

Number of shares and share classes: 6,300; 1 share class
Total number of shareholders: 2; 1 company, 1 person
Belongs to group of

Financials

Total operating income 2023: 26,066,920; NOK
Annual total result 2023: -162,456; NOK
Total equity 2023: 636,469; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
KI Kåre Inge Hettervik 1970	Managing Director/CEO	90.48 % indirectly

Board

Name	Role	Shares
KI Kåre Inge Hettervik 1970	Chairman	90.48 % indirectly

Others

Name	Role	Shares
K KALLESTEN REVISJON OG REGNSKAP AS	Auditor	-
K KOMPLETT REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KI Kåre Inge Hettervik 1970	Managing Director/CEO, Chairman	90.48 % indirectly
EV Einar Vaglid 1968	-	9.52 % directly

Last update: Oct 19, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HETTERVIK HOLDING AS	Ordinary shares	5,700	90.48 %
EV Einar Vaglid 1968	Ordinary shares	600	9.52 %

Shares owned by the VAGLID AS

Name	Share class	Number of shares	Share
B BYGGOPP, OPPLÆRINGSKONTOR FOR BYGG- OG ANLEGGSTEKNIKK ROGALAND AS	Class B shares	1	0.19 %

Last update: May 24, 2024

Group structure

HETTERVIK HOLDING AS
Total operating income 2023: NOK 240,000
Operating profit 2023: NOK 194,140
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	26,066,920	25,545,681	29,007,006
Annual Total Result	-162,456	150,819	1,712,027
Total assets	9,596,072	8,331,347	10,527,208
Total liabilities	8,959,604	7,032,422	9,379,102
Total equity	636,469	1,298,925	1,148,106

P&L

Year	2023	2022	2021
Total operating income	26,066,920	25,545,681	29,007,006
Total operating costs	25,996,698	25,114,282	26,582,236
Operating result	70,222	431,400	2,424,770
Financial income/costs	-293,796	-232,781	-211,069
Profit before tax	-223,574	198,619	2,213,701
Total tax & extraordinary income/cost	-61,118	47,800	501,674
Annual Total Result	-162,456	150,819	1,712,027

Balance overview

Year	2023	2022	2021
Total fixed assets	703,863	880,200	1,109,300
Total current assets	8,892,209	7,451,147	9,417,907
Total assets	9,596,072	8,331,347	10,527,208
Short term debt	8,475,806	6,341,106	8,501,614
Long term debt	483,798	691,316	877,488
Total liabilities	8,959,604	7,032,422	9,379,102
Contributed capital	636,079	636,079	636,079
Retained earnings	390	662,846	512,027
Total equity	636,469	1,298,925	1,148,106
Total equity and liabilities	9,596,072	8,331,347	10,527,208

Classification

Category

/ Cleaning and maintenance

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

N

Main industrial area

Administrative and support service activities

81

Activity

Services to buildings and landscape activities

81.3

Main industrial group

Landscape service activities

81.30

Industrial group

Landscape service activities

81.300

Industrial group

Landscape service activities