HAVARIET AS • 960597214 • Tønsberg • Food and beverage service activities

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Hotel and catering

/ Food and drink

HAVARIET AS

Keywords

togservering

Organization

CEO: AK
Ann Kristin Andreassen1980
Chairman of the board: AK
Ann Kristin Andreassen1980
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 66

Ownership

Number of shares and share classes: 50; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 50,565,478; NOK
Annual total result 2023: 4,278,082; NOK
Total equity 2023: 1,934,770; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
AK Ann Kristin Andreassen 1980	Managing Director/CEO	50 % indirectly

Board

Name	Role	Shares
AK Ann Kristin Andreassen 1980	Chairman	50 % indirectly
HR Harald Rong 1977	Board Member	40 % indirectly
KB Kristoffer Berentsen 1980	Alternate Member	-
TP Tetyana Petrova 1984	Alternate Member	-

Others

Name	Role	Shares
R REVISJONSFIRMAET ÅSVANG & CO AS	Auditor	-
O OSEBERG SERVICES AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AK Ann Kristin Andreassen 1980	Managing Director/CEO, Chairman	50 % indirectly
HR Harald Rong 1977	Board Member	40 % indirectly
WT Wilhelm Wikborg Thorset 1998	-	5 % indirectly
OT Olav Wikborg Thorset 1995	-	5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HAVARIET HOLDING AS	Ordinary shares	50	100 %

Last update: May 24, 2024

Group structure

HAVARIET HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -51,257
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	50,565,478	49,372,819	37,166,469
Annual Total Result	4,278,082	5,127,556	3,615,423
Total assets	15,814,455	20,098,174	18,320,188
Total liabilities	13,879,684	18,534,821	14,536,469
Total equity	1,934,770	1,563,354	3,783,719

P&L

Year	2023	2022	2021
Total operating income	50,565,478	49,372,819	37,166,469
Total operating costs	45,003,191	42,468,410	32,453,923
Operating result	5,562,288	6,904,409	4,712,546
Financial income/costs	-123,804	-321,382	-72,523
Profit before tax	5,438,484	6,583,027	4,640,023
Total tax & extraordinary income/cost	1,160,402	1,455,471	1,024,600
Annual Total Result	4,278,082	5,127,556	3,615,423

Balance overview

Year	2023	2022	2021
Total fixed assets	7,219,876	13,190,293	10,743,091
Total current assets	8,594,579	6,907,881	7,577,097
Total assets	15,814,455	20,098,174	18,320,188
Short term debt	11,637,929	15,968,084	12,098,969
Long term debt	2,241,756	2,566,737	2,437,500
Total liabilities	13,879,684	18,534,821	14,536,469
Contributed capital	100,000	100,000	100,000
Retained earnings	1,834,770	1,463,354	3,683,719
Total equity	1,934,770	1,563,354	3,783,719
Total equity and liabilities	15,814,455	20,098,174	18,320,188

Classification

Category

Hotel and catering

/ Food and drink

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

I

Main industrial area

Accommodation and food service activities

56

Activity

Food and beverage service activities

56.1

Main industrial group

Restaurants and mobile food service activities

56.10

Industrial group

Restaurants and mobile food service activities

56.101

Industrial group

Operation of restaurants and cafes