HUSØY KYSTFISKE AS • 919460105 • Husøy i senja • Fishing and aquaculture

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/ Sea and coastal fishing

HUSØY KYSTFISKE AS

Keywords

catchingicingsaltingfreezingprocessingthe catching vesselline designseaweedkelp

Organization

CEO: RB
Rolf Bjørnar Tøllefsen1968
Chairman of the board: RB
Rolf Bjørnar Tøllefsen1968
Years since formation: 7 years; since Aug 25, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 400,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 87,047,595; NOK
Annual total result 2023: -13,908,707; NOK
Total equity 2023: -24,220,140; NOK

Last update: Sep 5, 2024

Management

Management / administration

Name	Role	Shares
RB Rolf Bjørnar Tøllefsen 1968	Managing Director/CEO	50.03 % indirectly

Board

Name	Role	Shares
RB Rolf Bjørnar Tøllefsen 1968	Chairman	50.03 % indirectly
EJ Edmund Johannes Broback 1954	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
E ERVIK REKNESKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RB Rolf Bjørnar Tøllefsen 1968	Managing Director/CEO, Chairman	50.03 % indirectly
BA Brynjar Andersen 1982	-	10.62 % indirectly
ID Ingvild Andersen Dahl 1978	-	10.62 % indirectly
RP Randi Paula Karlsen 1966	-	9.56 % indirectly
RK Rita Karlsen 1969	-	9.56 % indirectly
HF Herbjørg Karlsen Fagertun 1951	-	2.5 % indirectly
HK Hugo Karlsen 1959	-	2.5 % indirectly
TK Torstein Karlsen 1956	-	2.5 % indirectly
RK Roar Karlsen 1942	-	2.12 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SENJEN INVEST AS	Ordinary shares	200,133	50.03 %
B BRØDRENE KARLSEN HOLDING AS	Ordinary shares	199,867	49.97 %

Last update: May 24, 2024

Group structure

SENJEN INVEST AS
Total operating income 2023: NOK 9,610,408
Operating profit 2023: NOK -1,800,406
Employees: 10

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	87,047,595	58,610,867	43,519,786
Annual Total Result	-13,908,707	-11,249,202	-9,498,687
Total assets	315,691,822	303,451,999	303,177,227
Total liabilities	339,911,962	313,763,432	302,239,458
Total equity	-24,220,140	-10,311,433	937,769

P&L

Year	2023	2022	2021
Total operating income	87,047,595	58,610,867	43,519,786
Total operating costs	84,203,915	61,443,081	48,512,140
Operating result	2,843,680	-2,832,214	-4,992,354
Financial income/costs	-20,674,507	-11,551,143	-7,181,473
Profit before tax	-17,830,827	-14,383,357	-12,173,827
Total tax & extraordinary income/cost	-3,922,120	-3,134,155	-2,675,140
Annual Total Result	-13,908,707	-11,249,202	-9,498,687

Balance overview

Year	2023	2022	2021
Total fixed assets	295,043,226	298,863,085	297,123,536
Total current assets	20,648,596	4,588,914	6,053,691
Total assets	315,691,822	303,451,999	303,177,227
Short term debt	22,794,176	16,091,074	13,454,839
Long term debt	317,117,786	297,672,358	288,784,619
Total liabilities	339,911,962	313,763,432	302,239,458
Contributed capital	20,000,000	20,000,000	20,000,000
Retained earnings	-44,220,140	-30,311,433	-19,062,231
Total equity	-24,220,140	-10,311,433	937,769
Total equity and liabilities	315,691,822	303,451,999	303,177,227

Classification

Category

/ Sea and coastal fishing

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

A

Main industrial area

Agriculture, forestry and fishing

03

Activity

Fishing and aquaculture

03.1

Main industrial group

Fishing

03.11

Industrial group

Marine fishing

03.111

Industrial group

Ocean and coastal water fishing