HORTULAN JV AS
Organization
- Chairman of the board
- ST
Simen Thorsen1977
- Years since formation
- 4 years
- since Oct 26, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 16,529,126
- NOK
- Annual total result 2023
- 13,559,815
- NOK
- Total equity 2023
- 29,342,652
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Board Member | - | |
ST 1977 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ST 1977 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the HORTULAN JV AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 459 | 45.9 % | |
| Ordinary shares | 412 | 41.2 % | |
| Ordinary shares | 435 | 40.2 % | |
| Ordinary shares | 12,000 | 40 % | |
| Ordinary shares | 375 | 37.5 % | |
| Ordinary shares | 337 | 33.7 % | |
| Ordinary shares | 3,000 | 20.62 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -79,447Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,529,126 | 22,785,852 | 5,347,500 |
Annual Total Result | 13,559,815 | 22,821,782 | 4,471,493 |
Total assets | 31,598,310 | 85,622,990 | 46,508,093 |
Total liabilities | 2,255,657 | 38,362,107 | 22,068,992 |
Total equity | 29,342,652 | 47,260,883 | 24,439,101 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,529,126 | 22,785,852 | 5,347,500 |
Total operating costs | 3,593,496 | 50,400 | 16,447 |
Operating result | 12,935,630 | 22,735,452 | 5,331,053 |
Financial income/costs | 1,041,070 | 86,330 | -859,560 |
Profit before tax | 13,976,700 | 22,821,782 | 4,471,493 |
Total tax & extraordinary income/cost | 416,885 | 0 | 0 |
Annual Total Result | 13,559,815 | 22,821,782 | 4,471,493 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,374,975 | 55,429,143 | 44,856,713 |
Total current assets | 2,223,335 | 30,193,847 | 1,651,380 |
Total assets | 31,598,310 | 85,622,990 | 46,508,093 |
Short term debt | 2,255,657 | 38,362,107 | 22,068,992 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,255,657 | 38,362,107 | 22,068,992 |
Contributed capital | 19,967,608 | 19,967,608 | 19,967,608 |
Retained earnings | 9,375,044 | 27,293,275 | 4,471,493 |
Total equity | 29,342,652 | 47,260,883 | 24,439,101 |
Total equity and liabilities | 31,598,309 | 85,622,990 | 46,508,093 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises