HVASSER TREBÅTBYGGERI OG MARINA AS
Organization
- Chairman of the board
- EN
Erik Nielsen1960
- Years since formation
- 17 years
- since Jan 13, 2007
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -1,244,596
- NOK
- Total equity 2023
- -11,144,349
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
EN 1960 | Contact Person, Chairman | 50 % indirectly |
EA | Alternate Member | 13.78 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EN 1960 | Contact Person, Chairman | 50 % indirectly |
KA | - | 15 % indirectly |
PA | - | 15 % indirectly |
EA | Alternate Member | 13.78 % indirectly |
EA | - | 6.22 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 500 | 50 % |
Shares owned by the HVASSER TREBÅTBYGGERI OG MARINA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 2.22 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,244,596 | -1,077,627 | -1,072,117 |
Total assets | 13,145,663 | 12,527,673 | 12,189,163 |
Total liabilities | 24,290,013 | 22,427,426 | 21,011,290 |
Total equity | -11,144,349 | -9,899,754 | -8,822,127 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 82,440 | 65,881 | 80,110 |
Operating result | -82,440 | -65,881 | -80,110 |
Financial income/costs | -1,513,196 | -1,315,692 | -1,294,398 |
Profit before tax | -1,595,636 | -1,381,574 | -1,374,508 |
Total tax & extraordinary income/cost | -351,040 | -303,947 | -302,391 |
Annual Total Result | -1,244,596 | -1,077,627 | -1,072,117 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,103,542 | 12,519,109 | 12,188,437 |
Total current assets | 42,121 | 8,564 | 726 |
Total assets | 13,145,663 | 12,527,673 | 12,189,163 |
Short term debt | 115,116 | -15,531 | 54,726 |
Long term debt | 24,174,897 | 22,442,958 | 20,956,564 |
Total liabilities | 24,290,013 | 22,427,426 | 21,011,290 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -11,244,349 | -9,999,754 | -8,922,127 |
Total equity | -11,144,349 | -9,899,754 | -8,822,127 |
Total equity and liabilities | 13,145,663 | 12,527,673 | 12,189,163 |
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