HERØY SERVICEBÅT AS
Keywords
processingfishcrustaceansmolluscs
Organization
- CEO
- BH
Bente Helen Sund1988
- Chairman of the board
- JO
Jøran Olsen1962
- Years since formation
- 7 years
- since Oct 28, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 34,721,379
- NOK
- Annual total result 2023
- 4,639,039
- NOK
- Total equity 2023
- 15,304,519
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BH 1988 | Managing Director/CEO | 20 % indirectly |
Board
Name | Role | Shares |
---|---|---|
JO 1962 | Chairman | 30.6 % indirectly |
EO 1989 | Board Member | 20 % indirectly |
ML | Board Member | 29.4 % indirectly |
BH 1988 | Board Member | 20 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JO 1962 | Chairman | 30.6 % indirectly |
ML | Board Member | 29.4 % indirectly |
BH 1988 | Managing Director/CEO, Board Member | 20 % indirectly |
EO 1989 | Board Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 18,000 | 60 % | |
Ordinary shares | 12,000 | 40 % |
Shares owned by the HERØY SERVICEBÅT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10,500 | 9.45 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -92,272Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 34,721,379 | 30,834,827 | 27,972,141 |
Annual Total Result | 4,639,039 | 2,394,660 | 332,964 |
Total assets | 36,121,815 | 32,859,790 | 31,357,069 |
Total liabilities | 20,817,296 | 19,194,311 | 20,086,249 |
Total equity | 15,304,519 | 13,665,480 | 11,270,820 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 34,721,379 | 30,834,827 | 27,972,141 |
Total operating costs | 27,904,336 | 28,187,478 | 26,996,347 |
Operating result | 6,817,042 | 2,647,349 | 975,794 |
Financial income/costs | -866,431 | 166,603 | -545,486 |
Profit before tax | 5,950,611 | 2,813,952 | 430,308 |
Total tax & extraordinary income/cost | 1,311,572 | 419,292 | 97,344 |
Annual Total Result | 4,639,039 | 2,394,660 | 332,964 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 22,076,772 | 24,030,668 | 19,244,636 |
Total current assets | 14,045,043 | 8,829,122 | 12,112,433 |
Total assets | 36,121,815 | 32,859,790 | 31,357,069 |
Short term debt | 7,068,429 | 2,120,298 | 5,449,258 |
Long term debt | 13,748,867 | 17,074,013 | 14,636,991 |
Total liabilities | 20,817,296 | 19,194,311 | 20,086,249 |
Contributed capital | 7,017,252 | 7,017,252 | 7,017,252 |
Retained earnings | 8,287,266 | 6,648,227 | 4,253,567 |
Total equity | 15,304,519 | 13,665,480 | 11,270,820 |
Total equity and liabilities | 36,121,815 | 32,859,790 | 31,357,069 |
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
A
Main industrial area
Agriculture, forestry and fishing
03
Activity
Fishing and aquaculture
03.2
Main industrial group
Aquaculture
03.21
Industrial group
Marine aquaculture
03.213
Industrial group
Marine fish farming services