HAVERSTAD GRAVESERVICE AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- Chairman of the board
- Years since formation
- 3 years
- since Jan 26, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 16,044,323
- NOK
- Annual total result 2023
- 635,249
- NOK
- Total equity 2023
- 1,989,352
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 70 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 70 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 70 % indirectly | |
ØH | - | 30 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 70 % | |
| Ordinary shares | 30 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 260,000Operating profit 2023: NOK 136,039Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,044,323 | 17,440,621 | 11,212,097 |
Annual Total Result | 635,249 | 1,003,946 | 912,987 |
Total assets | 5,050,842 | 5,691,727 | 3,612,925 |
Total liabilities | 3,061,490 | 4,337,624 | 2,208,008 |
Total equity | 1,989,352 | 1,354,103 | 1,404,917 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 16,044,323 | 17,440,621 | 11,212,097 |
Total operating costs | 15,095,788 | 16,037,315 | 10,034,244 |
Operating result | 948,535 | 1,403,306 | 1,177,853 |
Financial income/costs | -133,455 | -115,016 | -9,634 |
Profit before tax | 815,080 | 1,288,290 | 1,168,219 |
Total tax & extraordinary income/cost | 179,831 | 284,344 | 255,232 |
Annual Total Result | 635,249 | 1,003,946 | 912,987 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,661,682 | 2,852,358 | 851,121 |
Total current assets | 2,389,160 | 2,839,369 | 2,761,804 |
Total assets | 5,050,842 | 5,691,727 | 3,612,925 |
Short term debt | 1,566,763 | 2,861,138 | 2,195,398 |
Long term debt | 1,494,727 | 1,476,486 | 12,610 |
Total liabilities | 3,061,490 | 4,337,624 | 2,208,008 |
Contributed capital | 491,930 | 491,930 | 491,930 |
Retained earnings | 1,497,422 | 862,173 | 912,987 |
Total equity | 1,989,352 | 1,354,103 | 1,404,917 |
Total equity and liabilities | 5,050,842 | 5,691,727 | 3,612,925 |
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