HARSTAD FINANS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- JI
Jan Ivar Dybvik1950
- Years since formation
- 29 years
- since Aug 23, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,015
- 2 share classes
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 569,686
- NOK
- Annual total result 2023
- -938,490
- NOK
- Total equity 2023
- 56,307,961
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 32.81 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JI 1950 | Chairman | 67.19 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JI 1950 | Chairman | 67.19 % directly |
| Managing Director/CEO | 32.81 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JI 1950 | Class B shares | 667 | 65.71 % |
| Class B shares | 333 | 32.81 % | |
JI 1950 | A-shares | 15 | 1.48 % |
Shares owned by the HARSTAD FINANS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 1,200 | 100 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 39 | 39 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 569,686Operating profit 2023: NOK -382,822Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 569,686 | 529,000 | 220,000 |
Annual Total Result | -938,490 | -6,371,807 | 4,938,870 |
Total assets | 85,015,844 | 91,148,661 | 98,699,920 |
Total liabilities | 28,707,883 | 30,620,459 | 31,844,796 |
Total equity | 56,307,961 | 60,528,202 | 66,855,124 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 569,686 | 529,000 | 220,000 |
Total operating costs | 952,509 | 1,288,218 | 1,141,699 |
Operating result | -382,822 | -759,218 | -921,699 |
Financial income/costs | -555,667 | -5,612,590 | 5,862,413 |
Profit before tax | -938,490 | -6,371,807 | 4,940,714 |
Total tax & extraordinary income/cost | 0 | 0 | 1,844 |
Annual Total Result | -938,490 | -6,371,807 | 4,938,870 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,567,729 | 30,575,276 | 30,185,076 |
Total current assets | 49,448,115 | 60,573,385 | 68,514,844 |
Total assets | 85,015,844 | 91,148,661 | 98,699,920 |
Short term debt | 25,165,883 | 26,924,459 | 27,994,796 |
Long term debt | 3,542,000 | 3,696,000 | 3,850,000 |
Total liabilities | 28,707,883 | 30,620,459 | 31,844,796 |
Contributed capital | 1,000,000 | 1,000,000 | 955,115 |
Retained earnings | 55,307,961 | 59,528,202 | 65,900,009 |
Total equity | 56,307,961 | 60,528,202 | 66,855,124 |
Total equity and liabilities | 85,015,844 | 91,148,661 | 98,699,920 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities