HJARTØY HOLDING AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- Chairman of the board
- LO
- Years since formation
- 11 years
- since Jan 11, 2014
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
- Belongs to group of
Financials
- Annual total result 2023
- -594,694
- NOK
- Total equity 2023
- 1,346,415
- NOK
Last update: Sep 7, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
LH | Contact Person, Board Member | 33.2 % directly |
LO | Chairman | 33.4 % directly |
AH | Board Member | 33.2 % directly |
AK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LO | Chairman | 33.4 % directly |
AH | Board Member | 33.2 % directly |
LH | Contact Person, Board Member | 33.2 % directly |
Last update: Jan 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LO | Ordinary shares | 334 | 33.4 % |
AH | Ordinary shares | 332 | 33.2 % |
LH | Ordinary shares | 332 | 33.2 % |
| Ordinary shares | 2 | 0.2 % |
Shares owned by the HJARTØY HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 60 | 100 % | |
| Ordinary shares | 2,500 | 100 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 2 | 0.2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -274,288Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 14,000 |
Annual Total Result | -594,694 | -582,730 | -1,861,643 |
Total assets | 16,183,015 | 17,829,371 | 17,412,090 |
Total liabilities | 14,836,600 | 15,888,261 | 14,888,250 |
Total equity | 1,346,415 | 1,941,110 | 2,523,840 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 14,000 |
Total operating costs | 274,288 | 58,989 | 57,657 |
Operating result | -274,288 | -58,989 | -43,657 |
Financial income/costs | -320,407 | -523,741 | -1,817,986 |
Profit before tax | -594,694 | -582,730 | -1,861,643 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -594,694 | -582,730 | -1,861,643 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,128,329 | 17,510,301 | 17,126,066 |
Total current assets | 54,686 | 319,070 | 286,024 |
Total assets | 16,183,015 | 17,829,371 | 17,412,090 |
Short term debt | 1,264,054 | 1,550,925 | 134,246 |
Long term debt | 13,572,546 | 14,337,336 | 14,754,004 |
Total liabilities | 14,836,600 | 15,888,261 | 14,888,250 |
Contributed capital | 3,979,000 | 3,979,000 | 3,979,000 |
Retained earnings | -2,632,585 | -2,037,890 | -1,455,160 |
Total equity | 1,346,415 | 1,941,110 | 2,523,840 |
Total equity and liabilities | 16,183,015 | 17,829,371 | 17,412,090 |
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