HERSTAD ENTREPRENØR AS • 918011420 • Slitu • Specialised construction activities

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/ Contractor activities

/ 43.120 Site preparation

HERSTAD ENTREPRENØR AS

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Organization

CEO: EK
Emil Kristian Johansen1989
Chairman of the board: JØ
Jan Øyvind Bernt Johansen1956
Years since formation: 9 years; since Nov 7, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 14

Ownership

Number of shares and share classes: 300,000; 1 share class
Total number of shareholders: 2; 1 company, 1 person
Belongs to group of

Financials

Total operating income 2023: 24,356,522; NOK
Annual total result 2023: 2,228,921; NOK
Total equity 2023: 1,359,277; NOK

Last update: Nov 21, 2024

Management

Management / administration

Name	Role	Shares
EK Emil Kristian Johansen 1989	Managing Director/CEO	18.2 % indirectly

Board

Name	Role	Shares
JØ Jan Øyvind Bernt Johansen 1956	Chairman	54.6 % indirectly
MM Marthe Marie Johansen 1984	Board Member	18.2 % indirectly
EK Emil Kristian Johansen 1989	Board Member	18.2 % indirectly
AM Anne Mette Haugerud Johansen 1956	Alternate Member	-

Others

Name	Role	Shares
P PLUSS & MINUS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JØ Jan Øyvind Bernt Johansen 1956	Chairman	54.6 % indirectly
MM Marthe Marie Johansen 1984	Board Member	18.2 % indirectly
EK Emil Kristian Johansen 1989	Managing Director/CEO, Board Member	18.2 % indirectly
LK Lennart Karl F Carlund 1979	-	9 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
H HERSTAD AS	Ordinary shares	273,000	91 %
LK Lennart Karl F Carlund 1979	Ordinary shares	27,000	9 %

Last update: May 24, 2024

Group structure

HERSTAD AS
Total operating income 2023: NOK 1,864,306
Operating profit 2023: NOK 494,585
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	24,356,522	23,221,741	22,682,046
Annual Total Result	2,228,921	2,602,645	1,455,823
Total assets	10,124,264	9,590,501	9,199,131
Total liabilities	8,764,987	8,473,201	8,124,083
Total equity	1,359,277	1,117,300	1,075,048

P&L

Year	2023	2022	2021
Total operating income	24,356,522	23,221,741	22,682,046
Total operating costs	21,519,862	19,859,015	20,744,100
Operating result	2,836,660	3,362,726	1,937,946
Financial income/costs	14,849	-53,942	-26,372
Profit before tax	2,851,508	3,308,785	1,911,574
Total tax & extraordinary income/cost	622,587	706,140	455,751
Annual Total Result	2,228,921	2,602,645	1,455,823

Balance overview

Year	2023	2022	2021
Total fixed assets	130,472	19,751	42,808
Total current assets	9,993,792	9,570,751	9,156,323
Total assets	10,124,264	9,590,501	9,199,131
Short term debt	6,723,529	6,292,736	4,942,498
Long term debt	2,041,459	2,180,465	3,181,585
Total liabilities	8,764,987	8,473,201	8,124,083
Contributed capital	-1,686,945	300,000	300,000
Retained earnings	3,046,222	817,300	775,048
Total equity	1,359,277	1,117,300	1,075,048
Total equity and liabilities	10,124,264	9,590,501	9,199,131

Classification

Category

/ Contractor activities

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