HERSTAD AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- Chairman of the board
- Years since formation
- 25 years
- since May 22, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,864,306
- NOK
- Annual total result 2023
- 2,367,638
- NOK
- Total equity 2023
- 15,891,790
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 60 % directly | |
EK | Board Member | 20 % directly |
MM | Board Member | 20 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 60 % directly | |
MM | Board Member | 20 % directly |
EK | Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 60 % | |
EK | Ordinary shares | 1,000 | 20 % |
MM | Ordinary shares | 1,000 | 20 % |
Shares owned by the HERSTAD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 273,000 | 91 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,864,306Operating profit 2023: NOK 494,585Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,864,306 | 1,918,200 |
Annual Total Result | 2,367,638 | 2,875,411 |
Total assets | 19,817,962 | 17,149,661 |
Total liabilities | 3,926,172 | 2,125,508 |
Total equity | 15,891,790 | 15,024,153 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,864,306 | 1,918,200 |
Total operating costs | 1,369,721 | 1,505,317 |
Operating result | 494,585 | 412,883 |
Financial income/costs | 2,093,421 | 2,690,927 |
Profit before tax | 2,588,006 | 3,103,810 |
Total tax & extraordinary income/cost | 220,368 | 228,399 |
Annual Total Result | 2,367,638 | 2,875,411 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 14,235,276 | 13,078,879 |
Total current assets | 5,582,686 | 4,070,782 |
Total assets | 19,817,962 | 17,149,661 |
Short term debt | 3,151,375 | 1,571,080 |
Long term debt | 774,797 | 554,429 |
Total liabilities | 3,926,172 | 2,125,508 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 15,391,790 | 14,524,153 |
Total equity | 15,891,790 | 15,024,153 |
Total equity and liabilities | 19,817,962 | 17,149,661 |
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