HOTATE AS
Keywords
productionaquatic organismsseacoastslaughter
Links
Organization
- CEO
- KM
- Chairman of the board
- KM
- Years since formation
- 20 years
- since Oct 18, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 8,436,306
- NOK
- Annual total result 2023
- -346,782
- NOK
- Total equity 2023
- 2,063,363
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KM | Chairman | 100 % directly |
EH 1975 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KM | Ordinary shares | 1,000 | 100 % |
Shares owned by the HOTATE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 2,100 | 100 % | |
| Ordinary shares | 9,600 | 48 % | |
| Ordinary shares | 80 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,436,306Operating profit 2023: NOK 141,305Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,436,306 | 6,880,426 | 6,447,821 |
Annual Total Result | -346,782 | 699,119 | 1,624,397 |
Total assets | 10,518,103 | 10,427,051 | 4,424,651 |
Total liabilities | 8,454,740 | 8,016,907 | 2,713,625 |
Total equity | 2,063,363 | 2,410,145 | 1,711,026 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,436,306 | 6,880,426 | 6,447,821 |
Total operating costs | 8,295,001 | 5,951,470 | 4,757,637 |
Operating result | 141,305 | 928,956 | 1,690,184 |
Financial income/costs | -488,087 | -229,837 | -65,787 |
Profit before tax | -346,782 | 699,119 | 1,624,397 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -346,782 | 699,119 | 1,624,397 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,694,083 | 6,906,461 | 1,213,687 |
Total current assets | 3,824,020 | 3,520,590 | 3,210,964 |
Total assets | 10,518,103 | 10,427,051 | 4,424,651 |
Short term debt | 2,056,202 | 1,432,455 | 1,365,219 |
Long term debt | 6,398,538 | 6,584,452 | 1,348,406 |
Total liabilities | 8,454,740 | 8,016,907 | 2,713,625 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,963,363 | 2,310,145 | 1,611,026 |
Total equity | 2,063,363 | 2,410,145 | 1,711,026 |
Total equity and liabilities | 10,518,103 | 10,427,051 | 4,424,651 |
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
A
Main industrial area
Agriculture, forestry and fishing
03
Activity
Fishing and aquaculture
03.2
Main industrial group
Aquaculture
03.21
Industrial group
Marine aquaculture
03.211
Industrial group
Operation of marine fish farms