HARSTAD NÆR AS
Keywords
foodbeveragestobacco
Organization
- CEO
- NS
- Chairman of the board
- NS
- Years since formation
- 11 years
- since Mar 31, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
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
- 6,441,525
- NOK
- Annual total result 2023
- -541,216
- NOK
- Total equity 2023
- -418,997
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
NS | Ordinary shares | 600 | 100 % |
Shares owned by the HARSTAD NÆR AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,441,525Operating profit 2023: NOK -246,323Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,441,525 | 7,153,317 | 7,807,941 |
Annual Total Result | -541,216 | -195,654 | -66,277 |
Total assets | 2,100,615 | 1,420,696 | 1,559,242 |
Total liabilities | 2,519,611 | 1,298,476 | 1,241,368 |
Total equity | -418,997 | 122,220 | 317,873 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,441,525 | 7,153,317 | 7,807,941 |
Total operating costs | 6,687,849 | 7,269,671 | 7,839,127 |
Operating result | -246,323 | -116,354 | -31,186 |
Financial income/costs | -294,893 | -67,548 | -53,784 |
Profit before tax | -541,216 | -183,902 | -84,970 |
Total tax & extraordinary income/cost | 0 | 11,752 | -18,693 |
Annual Total Result | -541,216 | -195,654 | -66,277 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,415,286 | 686,354 | 807,521 |
Total current assets | 685,329 | 734,342 | 751,721 |
Total assets | 2,100,615 | 1,420,696 | 1,559,242 |
Short term debt | 1,374,030 | 901,023 | 817,058 |
Long term debt | 1,145,581 | 397,453 | 424,310 |
Total liabilities | 2,519,611 | 1,298,476 | 1,241,368 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -618,997 | -77,780 | 117,873 |
Total equity | -418,997 | 122,220 | 317,873 |
Total equity and liabilities | 2,100,615 | 1,420,696 | 1,559,242 |
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