HJARTØY ENTREPRENØRFORRETNING AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- LO
- Chairman of the board
- LO
- Years since formation
- 10 years
- since Oct 27, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 27,809,987
- NOK
- Annual total result 2023
- -1,485,321
- NOK
- Total equity 2023
- 1,539,115
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LO | Managing Director/CEO | 33.4 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LO | Chairman | 33.4 % indirectly |
LH | Board Member | 33.2 % indirectly |
AH | Board Member | 33.2 % indirectly |
AK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LO | Managing Director/CEO, Chairman | 33.4 % indirectly |
AH | Board Member | 33.2 % indirectly |
LH | Board Member | 33.2 % indirectly |
Last update: Jan 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the HJARTØY ENTREPRENØRFORRETNING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -274,288Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,809,987 | 23,879,651 | 14,894,150 |
Annual Total Result | -1,485,321 | 196,118 | -5,486,059 |
Total assets | 27,371,244 | 27,823,664 | 22,030,769 |
Total liabilities | 25,832,129 | 24,799,227 | 22,307,451 |
Total equity | 1,539,115 | 3,024,436 | -276,682 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,809,987 | 23,879,651 | 14,894,150 |
Total operating costs | 28,699,377 | 23,077,917 | 20,067,940 |
Operating result | -889,390 | 801,735 | -5,173,790 |
Financial income/costs | -595,931 | -605,617 | -542,803 |
Profit before tax | -1,485,321 | 196,118 | -5,716,592 |
Total tax & extraordinary income/cost | 0 | 0 | -230,533 |
Annual Total Result | -1,485,321 | 196,118 | -5,486,059 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,295,823 | 7,477,689 | 7,489,235 |
Total current assets | 20,075,421 | 20,345,975 | 14,541,535 |
Total assets | 27,371,244 | 27,823,664 | 22,030,769 |
Short term debt | 15,399,671 | 14,029,136 | 13,419,583 |
Long term debt | 10,432,458 | 10,770,092 | 8,887,868 |
Total liabilities | 25,832,129 | 24,799,227 | 22,307,451 |
Contributed capital | 7,105,000 | 7,105,000 | 4,000,000 |
Retained earnings | -5,565,885 | -4,080,564 | -4,276,682 |
Total equity | 1,539,115 | 3,024,436 | -276,682 |
Total equity and liabilities | 27,371,244 | 27,823,664 | 22,030,769 |
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