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H

HERØY SERVICEBÅT AS919 809 132

Services for ocean aquaculture
Limited company
Ormsøyveien 42 8850 HERØY, Norge

HERØY SERVICEBÅT AS

Keywords

processingfishcrustaceansmolluscs

Organization

Chairman of the board
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

NameRoleShares
Managing Director/CEO
20 %
indirectly

Board

NameRoleShares
Chairman
30.6 %
indirectly
Board Member
20 %
indirectly
Board Member
29.4 %
indirectly
Board Member
20 %
indirectly

Others

NameRoleShares
H
HELGELAND REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
30.6 %
indirectly
Board Member
29.4 %
indirectly
Managing Director/CEO, Board Member
20 %
indirectly
Board Member
20 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
RABBEN MARITIME AS
Ordinary shares
18,000
60 %
S
STEINBAKKEN MARITIME AS
Ordinary shares
12,000
40 %

Shares owned by the HERØY SERVICEBÅT AS

NameShare classNumber of sharesShare
H
HYDRO FISH CARE AS
Ordinary shares
10,500
9.45 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -92,272
    Employees: 0

Financials

in NOK

Summary

Year202320222021
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

Year202320222021
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

Year202320222021
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

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