HARSTAD MASKIN HOLDING AS • 914185890 • Harstad • Specialised construction activities

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/ Contractor activities

HARSTAD MASKIN HOLDING AS

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Organization

Chairman of the board: RM
Roger Moe1958
Years since formation: 11 years; since Sep 19, 2014
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 289,044; NOK
Annual total result 2023: 1,750,869; NOK
Total equity 2023: 15,778,165; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
RM Roger Moe 1958	Contact Person, Chairman	50 % indirectly
NK Nils Kristian Johansen 1956	Board Member	50 % indirectly

Others

Name	Role	Shares
R REVIGO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
NK Nils Kristian Johansen 1956	Board Member	50 % indirectly
RM Roger Moe 1958	Contact Person, Chairman	50 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R RMO INVEST AS	Ordinary shares	15,000	50 %
N NKJ INVEST AS	Ordinary shares	15,000	50 %

Shares owned by the HARSTAD MASKIN HOLDING AS

Name	Share class	Number of shares	Share
H HARSTAD MASKIN AS	Ordinary shares	30,000	100 %
H HARSTAD MASKIN EIENDOM AS	Ordinary shares	500	100 %

Last update: May 24, 2024

Group structure

HARSTAD MASKIN HOLDING AS
Total operating income 2023: NOK 289,044
Operating profit 2023: NOK 71,036
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	289,044	336,040	330,200
Annual Total Result	1,750,869	2,874,916	5,008,967
Total assets	23,443,292	23,292,402	26,977,020
Total liabilities	7,665,128	6,765,106	10,924,642
Total equity	15,778,165	16,527,295	16,052,378

P&L

Year	2023	2022	2021
Total operating income	289,044	336,040	330,200
Total operating costs	218,008	171,037	161,129
Operating result	71,036	165,003	169,071
Financial income/costs	1,609,588	2,683,095	4,842,425
Profit before tax	1,680,624	2,848,098	5,011,496
Total tax & extraordinary income/cost	-70,245	-26,818	2,529
Annual Total Result	1,750,869	2,874,916	5,008,967

Balance overview

Year	2023	2022	2021
Total fixed assets	21,404,848	20,931,331	20,928,038
Total current assets	2,038,444	2,361,071	6,048,982
Total assets	23,443,292	23,292,402	26,977,020
Short term debt	1,691,057	121,594	4,069,639
Long term debt	5,974,071	6,643,512	6,855,003
Total liabilities	7,665,128	6,765,106	10,924,642
Contributed capital	7,020,000	7,020,000	7,020,000
Retained earnings	8,758,165	9,507,295	9,032,378
Total equity	15,778,165	16,527,295	16,052,378
Total equity and liabilities	23,443,292	23,292,401	26,977,020

Classification

Category

/ Contractor activities

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