HJELVIK MATFISK AS • 918075070 • Vågstranda • Fishing and aquaculture

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/ Ocean Aquaculture

HJELVIK MATFISK AS

Keywords

productionaquatic organismsseacoastslaughter

Organization

CEO: OG
Ove Gjelstenli1974
Chairman of the board: BL
Bjørn-Vegard Løvik1978
Years since formation: 9 years; since Nov 18, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 282,000; 1 share class
Total number of shareholders: 4; companies
Belongs to group of

Financials

Total operating income 2023: 21,350,422; NOK
Annual total result 2023: -3,454,801; NOK
Total equity 2023: 5,760,222; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
OG Ove Gjelstenli 1974	Managing Director/CEO	-

Board

Name	Role	Shares
BL Bjørn-Vegard Løvik 1978	Chairman	-
ØV Øyvind Våge 1971	Board Member	6.76 % indirectly
SA Sverre Arnold Pedersen 1957	Board Member	21.59 % indirectly
GS Geir Sætre 1951	Board Member	-
OG Ove Gjelstenli 1974	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
P PRAVDA ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SA Sverre Arnold Pedersen 1957	Board Member	21.59 % indirectly
ØV Øyvind Våge 1971	Board Member	6.76 % indirectly
RM Runar Misund 1981	-	4.41 % indirectly
IM Ingmar Misund 1979	-	4.41 % indirectly
IG Ivar Gulla 1968	-	1.96 % indirectly

Last update: Dec 11, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HJELVIK GRUPPEN AS	Ordinary shares	209,842	74.41 %
P PROPHYLAXIA AS	Ordinary shares	33,176	11.76 %
Ø ØYLAKS DRIFT AS	Ordinary shares	24,882	8.82 %
P P & V HOLDING AS	Ordinary shares	14,100	5 %

Last update: May 24, 2024

Group structure

B & J HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -540,204
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	21,350,422	16,064,130	663,428
Annual Total Result	-3,454,801	-7,103,740	-3,517,524
Total assets	74,428,256	82,239,685	85,026,476
Total liabilities	81,410,302	73,024,662	68,707,714
Total equity	5,760,222	9,215,023	16,318,763

P&L

Year	2023	2022	2021
Total operating income	21,350,422	16,064,130	663,428
Total operating costs	18,921,348	18,929,569	2,400,743
Operating result	2,429,073	-2,865,439	-1,737,315
Financial income/costs	-5,883,874	-4,238,301	-1,780,209
Profit before tax	-3,454,801	-7,103,740	-3,517,524
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-3,454,801	-7,103,740	-3,517,524

Balance overview

Year	2023	2022	2021
Total fixed assets	73,065,451	75,087,667	75,620,546
Total current assets	1,362,805	7,152,017	9,405,930
Total assets	74,428,256	82,239,685	85,026,476
Short term debt	34,081,214	20,973,259	11,400,674
Long term debt	47,329,088	52,051,402	57,307,039
Total liabilities	81,410,302	73,024,662	68,707,714
Contributed capital	20,700,000	20,700,000	20,700,000
Retained earnings	-14,939,778	-11,484,977	-4,381,237
Total equity	5,760,222	9,215,023	16,318,763
Total equity and liabilities	87,170,524	82,239,685	85,026,476

Classification

Category

/ Ocean Aquaculture

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

03.2

Main industrial group

Aquaculture

03.21

Industrial group

Marine aquaculture

03.211

Industrial group

Operation of marine fish farms