INDUSTRI & MARINE-DIESEL AS • 916076924 • Trondheim • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

INDUSTRI & MARINE-DIESEL AS

Closed at March 18th, 2024

Keywords

leisure boatsequipment

Organization

CEO: SH
Ståle Haugen1964
Chairman of the board: LA
Leif Anders Hastadklev1976
Operation time: 9 years; - Oct 15, 2015 to Mar 18, 2024
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 125; 1 share class
Total number of shareholders: 2; 1 company, 1 person
Belongs to group of

Financials

Total operating income 2022: 14,413,760; NOK
Annual total result 2022: 357,566; NOK
Total equity 2022: 1,261,210; NOK

Last update: Jan 2, 2024

Management

Management / administration

Name	Role	Shares
SH Ståle Haugen 1964	Managing Director/CEO	20 % directly

Board

Name	Role	Shares
LA Leif Anders Hastadklev 1976	Chairman	28.87 % indirectly
RU Roar Ulstad 1953	Board Member	-
SH Ståle Haugen 1964	Board Member	20 % directly
JG Jan Gunnar Ødegård 1978	Board Member	19.85 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
A ADMENTO AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JH Jan Håvard Hastadklev 1971	-	28.87 % indirectly
LA Leif Anders Hastadklev 1976	Chairman	28.87 % indirectly
SH Ståle Haugen 1964	Managing Director/CEO, Board Member	20 % directly
JG Jan Gunnar Ødegård 1978	Board Member	19.85 % indirectly

Last update: Oct 9, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HASTADKLEV AS	Ordinary shares	100	80 %
SH Ståle Haugen 1964	Ordinary shares	25	20 %

Last update: Apr 4, 2024

Group structure

HASTADKLEV HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -32,816
Employees: 0

Financials

in NOK

Summary

Year	2022	2021
Total operating income	14,413,760	12,771,708
Annual Total Result	357,566	118,491
Total assets	8,365,488	6,789,619
Total liabilities	7,104,278	5,885,975
Total equity	1,261,210	903,644

P&L

Year	2022	2021
Total operating income	14,413,760	12,771,708
Total operating costs	13,772,429	12,534,382
Operating result	641,331	237,326
Financial income/costs	-185,394	-64,544
Profit before tax	455,937	172,782
Total tax & extraordinary income/cost	98,371	54,291
Annual Total Result	357,566	118,491

Balance overview

Year	2022	2021
Total fixed assets	39,879	53,106
Total current assets	8,325,609	6,736,513
Total assets	8,365,488	6,789,619
Short term debt	5,457,284	3,696,350
Long term debt	1,646,994	2,189,625
Total liabilities	7,104,278	5,885,975
Contributed capital	70,000	70,000
Retained earnings	1,191,210	833,644
Total equity	1,261,210	903,644
Total equity and liabilities	8,365,488	6,789,619

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.6

Main industrial group

Retail sale of cultural and recreation goods in specialised stores

47.64

Industrial group

Retail sale of sporting equipment in specialised stores

47.642

Industrial group

Retail sale of pleasure boats and equipment in specialised stores