HATVIK SMÅBÅTHAVN AS
Organization
- Chairman of the board
- JG
Jannicke Gjerde1972
- Years since formation
- 6 years
- since Nov 25, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 798,938
- NOK
- Annual total result 2024
- 329,909
- NOK
- Total equity 2024
- 1,616,144
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
JG 1972 | Contact Person, Chairman | 50 % indirectly |
GG 1967 | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GG 1967 | Board Member | 50 % indirectly |
JG 1972 | Contact Person, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -5,953Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 798,938 | 783,129 | 749,825 | 607,939 |
Annual Total Result | 329,909 | 351,747 | 331,447 | 337,462 |
Total assets | 1,855,766 | 1,907,309 | 2,578,073 | 915,488 |
Total liabilities | 239,622 | 621,074 | 1,643,585 | 312,448 |
Total equity | 1,616,144 | 1,286,235 | 934,488 | 603,040 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 798,938 | 783,129 | 749,825 | 607,939 |
Total operating costs | 373,721 | 316,400 | 322,268 | 175,839 |
Operating result | 425,217 | 466,729 | 427,557 | 432,100 |
Financial income/costs | -2,149 | -15,860 | -2,606 | 543 |
Profit before tax | 423,068 | 450,869 | 424,951 | 432,643 |
Total tax & extraordinary income/cost | 93,159 | 99,122 | 93,504 | 95,181 |
Annual Total Result | 329,909 | 351,747 | 331,447 | 337,462 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,774,201 | 1,794,301 | 1,835,801 | 471,500 |
Total current assets | 81,565 | 113,008 | 742,272 | 443,988 |
Total assets | 1,855,766 | 1,907,309 | 2,578,073 | 915,488 |
Short term debt | 135,445 | 136,672 | 801,446 | 302,535 |
Long term debt | 104,177 | 484,402 | 842,139 | 9,913 |
Total liabilities | 239,622 | 621,074 | 1,643,585 | 312,448 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,586,144 | 1,256,235 | 904,488 | 573,040 |
Total equity | 1,616,144 | 1,286,235 | 934,488 | 603,040 |
Total equity and liabilities | 1,855,766 | 1,907,309 | 2,578,073 | 915,488 |
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