HAVØYSUND MASKINSERVICE AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- NC
- Chairman of the board
- ÅF
Åge Flaten1962
- Years since formation
- 8 years
- since Sep 28, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 2,941,209
- NOK
- Annual total result 2023
- 369,621
- NOK
- Total equity 2023
- 1,235,450
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NC | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ÅF 1962 | Chairman | 19.33 % indirectly |
IL 1974 | Alternate Member | 33.33 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IL 1974 | Alternate Member | 33.33 % indirectly |
BN | - | 33.33 % directly |
ÅF 1962 | Chairman | 19.33 % indirectly |
CI | - | 14 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 100 | 33.33 % | |
BN | Ordinary shares | 100 | 33.33 % |
Shares owned by the HAVØYSUND MASKINSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,941,209 | 2,127,596 | 1,811,946 |
Annual Total Result | 369,621 | -337,050 | -196,539 |
Total assets | 1,619,559 | 1,393,188 | 1,664,551 |
Total liabilities | 384,109 | 527,358 | 504,924 |
Total equity | 1,235,450 | 865,829 | 1,159,627 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,941,209 | 2,127,596 | 1,811,946 |
Total operating costs | 2,506,296 | 2,443,577 | 1,991,039 |
Operating result | 434,913 | -315,981 | -179,094 |
Financial income/costs | 2,214 | -21,069 | -17,446 |
Profit before tax | 437,127 | -337,050 | -196,539 |
Total tax & extraordinary income/cost | 67,506 | 0 | 0 |
Annual Total Result | 369,621 | -337,050 | -196,539 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 724,043 | 845,220 | 990,400 |
Total current assets | 895,516 | 547,968 | 674,151 |
Total assets | 1,619,559 | 1,393,188 | 1,664,551 |
Short term debt | 359,218 | 372,914 | 261,380 |
Long term debt | 24,891 | 154,444 | 243,544 |
Total liabilities | 384,109 | 527,358 | 504,924 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 935,450 | 565,829 | 859,627 |
Total equity | 1,235,450 | 865,829 | 1,159,627 |
Total equity and liabilities | 1,619,559 | 1,393,188 | 1,664,551 |
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