HYTJAN & VARDØY AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- Chairman of the board
- ES
- Years since formation
- 9 years
- since Aug 22, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2024
- 35,436,410
- NOK
- Annual total result 2024
- 5,718,008
- NOK
- Total equity 2024
- 13,976,293
- NOK
Last update: Mar 12, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES | Chairman | 30 % directly |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 50 % directly | |
ES | Chairman | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
ES | Ordinary shares | 9 | 30 % |
| Ordinary shares | 6 | 20 % |
Shares owned by the HYTJAN & VARDØY AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6 | 20 % | |
| NO0010081235 | 150 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 35,436,410 | 30,771,092 | 23,009,487 |
Annual Total Result | 5,718,008 | 5,151,782 | 1,220,977 |
Total assets | 22,847,777 | 17,703,881 | 11,142,989 |
Total liabilities | 8,871,484 | 9,445,597 | 5,816,486 |
Total equity | 13,976,293 | 8,258,284 | 5,326,503 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 35,436,410 | 30,771,092 | 23,009,487 |
Total operating costs | 28,068,028 | 24,165,105 | 21,443,997 |
Operating result | 7,368,381 | 6,605,987 | 1,565,490 |
Financial income/costs | -30,795 | -970 | -172 |
Profit before tax | 7,337,586 | 6,605,017 | 1,565,318 |
Total tax & extraordinary income/cost | 1,619,578 | 1,453,235 | 344,341 |
Annual Total Result | 5,718,008 | 5,151,782 | 1,220,977 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 11,202,281 | 8,140,153 | 4,604,603 |
Total current assets | 11,645,496 | 9,563,728 | 6,538,386 |
Total assets | 22,847,777 | 17,703,881 | 11,142,989 |
Short term debt | 8,531,134 | 9,227,014 | 5,698,840 |
Long term debt | 340,350 | 218,583 | 117,646 |
Total liabilities | 8,871,484 | 9,445,597 | 5,816,486 |
Contributed capital | 48,000 | 48,000 | 30,000 |
Retained earnings | 13,928,293 | 8,210,284 | 5,296,503 |
Total equity | 13,976,293 | 8,258,284 | 5,326,503 |
Total equity and liabilities | 22,847,777 | 17,703,881 | 11,142,989 |
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