HJARTØY BÅTSERVICE AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- LH
- Chairman of the board
- LH
- Years since formation
- 25 years
- since Mar 10, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,551,975
- NOK
- Annual total result 2023
- 119,668
- NOK
- Total equity 2023
- 689,326
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LH | Managing Director/CEO | 33.2 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LH | Chairman | 33.2 % indirectly |
AH | Board Member | 33.2 % indirectly |
LO | Board Member | 33.4 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LO | Board Member | 33.4 % indirectly |
AH | Board Member | 33.2 % indirectly |
LH | Managing Director/CEO, Chairman | 33.2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -274,288Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,551,975 | 2,452,665 | 480,750 |
Annual Total Result | 119,668 | 986,722 | -188,575 |
Total assets | 4,865,416 | 4,784,506 | 3,375,086 |
Total liabilities | 4,176,090 | 3,352,948 | 2,930,250 |
Total equity | 689,326 | 1,431,558 | 444,836 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,551,975 | 2,452,665 | 480,750 |
Total operating costs | 1,370,148 | 1,198,055 | 607,003 |
Operating result | 181,827 | 1,254,610 | -126,253 |
Financial income/costs | -28,407 | 4,407 | -109,499 |
Profit before tax | 153,421 | 1,259,017 | -235,752 |
Total tax & extraordinary income/cost | 33,753 | 272,295 | -47,177 |
Annual Total Result | 119,668 | 986,722 | -188,575 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,835,890 | 2,886,600 | 3,141,200 |
Total current assets | 2,029,526 | 1,897,906 | 233,886 |
Total assets | 4,865,416 | 4,784,506 | 3,375,086 |
Short term debt | 3,939,556 | 3,308,629 | 2,928,684 |
Long term debt | 236,534 | 44,319 | 1,566 |
Total liabilities | 4,176,090 | 3,352,948 | 2,930,250 |
Contributed capital | 3,123,078 | 3,123,078 | 3,123,078 |
Retained earnings | -2,433,752 | -1,691,520 | -2,678,242 |
Total equity | 689,326 | 1,431,558 | 444,836 |
Total equity and liabilities | 4,865,416 | 4,784,506 | 3,375,086 |
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
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation