HANKØ MARINA AS • 985210128 • Gressvik • Sports activities and amusement and recreation activities

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Culture and entertainment

HANKØ MARINA AS

Forside - Hankø Marina

Keywords

activity parksmarinasski slopes. rental of equipment that is an integral part of the recreational activity

Links

Organization

CEO: HK
Hege Kristin Wold Staff1972
Chairman of the board: AM
Atle Michael Staff1965
Years since formation: 22 years; since Dec 17, 2002
Type: Limited company
VAT registered: Yes
Number of employees: 5

Ownership

Number of shares and share classes: 500; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 14,200,148; NOK
Annual total result 2023: 721,544; NOK
Total equity 2023: 3,566,907; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
HK Hege Kristin Wold Staff 1972	Managing Director/CEO	-

Board

Name	Role	Shares
AM Atle Michael Staff 1965	Chairman	55 % indirectly
HK Hege Kristin Wold Staff 1972	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AM Atle Michael Staff 1965	Chairman	55 % indirectly
MS Michael Atlesønn Staff 2000	-	45 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S STAFF AS	Ordinary shares	500	100 %

Last update: May 24, 2024

Group structure

STAFF AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -514,923
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,200,148	26,747,135	54,470,356
Annual Total Result	721,544	256,219	7,239,203
Total assets	17,096,518	13,172,642	21,301,049
Total liabilities	13,529,611	10,059,847	18,444,473
Total equity	3,566,907	3,112,795	2,856,576

P&L

Year	2023	2022	2021
Total operating income	14,200,148	26,747,135	54,470,356
Total operating costs	12,911,871	26,565,762	44,815,500
Operating result	1,288,276	181,373	9,654,855
Financial income/costs	-359,250	169,856	-373,368
Profit before tax	929,027	351,229	9,281,487
Total tax & extraordinary income/cost	207,483	95,010	2,042,284
Annual Total Result	721,544	256,219	7,239,203

Balance overview

Year	2023	2022	2021
Total fixed assets	1,683,174	1,566,206	1,674,628
Total current assets	15,413,344	11,606,436	19,626,420
Total assets	17,096,518	13,172,642	21,301,049
Short term debt	2,574,543	9,670,737	17,278,548
Long term debt	10,955,068	389,110	1,165,925
Total liabilities	13,529,611	10,059,847	18,444,473
Contributed capital	757,737	757,737	757,737
Retained earnings	2,809,170	2,355,058	2,098,839
Total equity	3,566,907	3,112,795	2,856,576
Total equity and liabilities	17,096,518	13,172,642	21,301,049

Classification

Category

Culture and entertainment

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

R

Main industrial area

Arts, entertainment and recreation

93

Activity

Sports activities and amusement and recreation activities

93.2

Main industrial group

Amusement and recreation activities

93.29

Industrial group

Other amusement and recreation activities

93.292

Industrial group

Leisure establishments