HERFØL MARINA AS

Herføl Marina

Din preferert Yamaha, Ibiza, Buster og Finnmaster forhandler. Når service er det du er ute etter og kvalitet i båt valg er Herføl Marina den beste i til og levere dette i Østfold, Oslo og Østlandet. Med over 40 års erfaring kan vi si med hånda på hjerte at vi er en av de beste i Norge.,Din preferert Yamaha, Ibiza, Buster og Finnmaster forhandler. Når service er det du er ute etter og kvalitet i båt valg er Herføl Marina den beste i til og levere dette i Østfold, Oslo og Østlandet. Med over 40 års erfaring kan vi si med hånda på hjerte at vi er en av de beste i Norge.

Keywords

leisure boatsequipment

Organization

CEO: LP
Lars Petter Bustgaard1967
Chairman of the board: LP
Lars Petter Bustgaard1967
Years since formation: 27 years; since Jan 7, 1997
Type: Limited company
VAT registered: Yes
Number of employees: 8

Ownership

Number of shares and share classes: 250; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 29,874,896; NOK
Annual total result 2023: -2,105,333; NOK
Total equity 2023: 7,081,608; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
LP Lars Petter Bustgaard 1967	Managing Director/CEO	100 % indirectly

Board

Name	Role	Shares
LP Lars Petter Bustgaard 1967	Chairman	100 % indirectly
GB Gry-Hege Bustgaard 1969	Alternate Member	-

Others

Name	Role	Shares
C CENTER REVISJON AS	Auditor	-
A AUT. REGNSKAPSFØRER NINA SYNNØVE PETTERSEN	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
LP Lars Petter Bustgaard 1967	Managing Director/CEO, Chairman	100 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HERFØL EIENDOM AS	Ordinary shares	250	100 %

Shares owned by the HERFØL MARINA AS

Name	Share class	Number of shares	Share
O OPPLÆRINGSKONTORET BILFAG ØSTFOLD AS	Ordinary shares	1	0.6 %

Last update: May 24, 2024

Group structure

HERFØL EIENDOM AS
Total operating income 2023: NOK 720,000
Operating profit 2023: NOK 479,802
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	29,874,896	42,446,875	45,117,020
Annual Total Result	-2,105,333	39,992	511,947
Total assets	16,690,856	24,606,183	18,608,145
Total liabilities	9,609,248	15,643,243	9,685,197
Total equity	7,081,608	8,962,941	8,922,948

P&L

Year	2023	2022	2021
Total operating income	29,874,896	42,446,875	45,117,020
Total operating costs	31,407,077	42,130,193	44,410,243
Operating result	-1,532,181	316,682	706,777
Financial income/costs	-549,652	-265,409	-50,435
Profit before tax	-2,081,833	51,273	656,342
Total tax & extraordinary income/cost	23,500	11,281	144,395
Annual Total Result	-2,105,333	39,992	511,947

Balance overview

Year	2023	2022	2021
Total fixed assets	6,043,880	6,426,925	6,709,431
Total current assets	10,646,977	18,179,258	11,898,714
Total assets	16,690,856	24,606,183	18,608,145
Short term debt	6,147,281	11,030,718	8,789,177
Long term debt	3,461,967	4,612,525	896,020
Total liabilities	9,609,248	15,643,243	9,685,197
Contributed capital	1,224,000	1,000,000	1,000,000
Retained earnings	5,857,608	7,962,941	7,922,948
Total equity	7,081,608	8,962,941	8,922,948
Total equity and liabilities	16,690,856	24,606,183	18,608,145

HERFØL MARINA AS877 066 592