HARSTAD AGGREGATSERVICE AS • 990780684 • Harstad • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

HARSTAD AGGREGATSERVICE AS

Keywords

machinesequipmentschoolshotelscinema operation

Organization

CEO: NP
Nils Petter Andreassen1967
Chairman of the board: NP
Nils Petter Andreassen1967
Years since formation: 17 years; since Jan 25, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; person

Financials

Total operating income 2023: 4,105,521; NOK
Annual total result 2023: 1,289,431; NOK
Total equity 2023: 8,978,304; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
NP Nils Petter Andreassen 1967	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
NP Nils Petter Andreassen 1967	Chairman	100 % directly
HA Hege Anne Høgås Andreassen 1972	Alternate Member	-

Others

Name	Role	Shares
K KONSULENTPARTNER HARSTAD AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
NP Nils Petter Andreassen 1967	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
NP Nils Petter Andreassen 1967	Ordinary shares	100	100 %

Shares owned by the HARSTAD AGGREGATSERVICE AS

Name	Share class	Number of shares	Share
I INNLANDET ETATBYGG AS	Ordinary shares	1,100	1.29 %
V VESTLANDET KOMMUNEBYGG AS	Ordinary shares	1,100	0.96 %
S SKI ETATBYGG AS	Ordinary shares	1,000	0.53 %
T TRONDHEIM KONTOREIENDOM AS	Ordinary shares	500	0.43 %
O OFFENTLIG EIENDOMSINVEST I AS	Ordinary shares	2,354	0.28 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,105,521	6,516,761	5,632,467
Annual Total Result	1,289,431	-512,661	1,310,570
Total assets	9,347,703	8,644,458	9,315,175
Total liabilities	369,399	955,585	1,113,641
Total equity	8,978,304	7,688,873	8,201,534

P&L

Year	2023	2022	2021
Total operating income	4,105,521	6,516,761	5,632,467
Total operating costs	3,711,708	4,541,007	5,051,783
Operating result	393,813	1,975,755	580,684
Financial income/costs	992,136	-2,044,842	878,390
Profit before tax	1,385,949	-69,087	1,459,074
Total tax & extraordinary income/cost	96,518	443,574	148,504
Annual Total Result	1,289,431	-512,661	1,310,570

Balance overview

Year	2023	2022	2021
Total fixed assets	483,942	658,934	847,131
Total current assets	8,863,761	7,985,524	8,468,044
Total assets	9,347,703	8,644,458	9,315,175
Short term debt	369,399	955,585	1,113,641
Long term debt	0	0	0
Total liabilities	369,399	955,585	1,113,641
Contributed capital	100,000	100,000	100,000
Retained earnings	8,878,304	7,588,873	8,101,534
Total equity	8,978,304	7,688,873	8,201,534
Total equity and liabilities	9,347,703	8,644,458	9,315,175

Classification

Category

Goods and trade

/ Purchase and sale

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

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.6

Main industrial group

Wholesale of machinery, equipment and supplies

46.69

Industrial group

Wholesale of other machinery and equipment

46.694

Industrial group

Wholesale of machinery and equipment for trade, transport and services n.e.c.