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H

HAUGERØD & NILSEN AS921 885 563

Limited company
Haugerødvegen 60 3719 SKIEN, Norge

HAUGERØD & NILSEN AS

Organization

Chairman of the board
Years since formation
7 years
since Dec 15, 2018
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,200
2 share classes
Total number of shareholders
3
persons

Financials

Annual total result 2023
1,124,735
NOK
Total equity 2023
18,199,357
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
A
ATENTI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
directly
-
25 %
directly
-
25 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
A-shares
600
50 %
Class B shares
300
25 %
Class B shares
300
25 %

Shares owned by the HAUGERØD & NILSEN AS

NameShare classNumber of sharesShare
T
TELEMARK BILRUTER AS
Ordinary shares
113
0.99 %
A
ATTIVO EIENDOMSINVEST AS
NO0010450299
313
0.11 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
1,124,735
690,924
946,464
Total assets
21,425,233
22,570,563
23,642,788
Total liabilities
3,225,876
4,295,940
4,559,090
Total equity
18,199,357
18,274,622
19,083,698

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
392,997
410,144
366,259
Operating result
-392,997
-410,144
-366,259
Financial income/costs
1,572,216
1,118,513
1,327,446
Profit before tax
1,179,219
708,369
961,187
Total tax & extraordinary income/cost
54,484
17,445
14,723
Annual Total Result
1,124,735
690,924
946,464

Balance overview

Year202320222021
Total fixed assets
408,375
408,375
408,375
Total current assets
21,016,858
22,162,188
23,234,413
Total assets
21,425,233
22,570,563
23,642,788
Short term debt
2,595,480
3,507,946
3,574,096
Long term debt
630,396
787,995
984,994
Total liabilities
3,225,876
4,295,940
4,559,090
Contributed capital
570,401
570,401
570,401
Retained earnings
17,628,956
17,704,221
18,513,297
Total equity
18,199,357
18,274,622
19,083,698
Total equity and liabilities
21,425,233
22,570,563
23,642,788

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