KH HARSTAD AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TK
Tore Killi1967
- Chairman of the board
- UJ
Ulrik Johansen1993
- Years since formation
- 3 years
- since Jan 5, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 80
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 4,001,425
- NOK
- Total equity 2023
- 11,030,949
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1967 | Managing Director/CEO | 45.9 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TK 1967 | Board Member | 45.9 % indirectly |
NK 1976 | Board Member | 10 % indirectly |
JK 1992 | Board Member | 44.1 % indirectly |
UJ 1993 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK 1967 | Managing Director/CEO, Board Member | 45.9 % indirectly |
JK 1992 | Board Member | 44.1 % indirectly |
NK 1976 | Board Member | 10 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 72 | 90 % | |
| Ordinary shares | 8 | 10 % |
Shares owned by the KH HARSTAD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 1,000 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,858,926Operating profit 2023: NOK 1,193,485Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 4,001,425 | 999,598 |
Total assets | 36,031,171 | 27,061,424 |
Total liabilities | 25,000,222 | 20,031,900 |
Total equity | 11,030,949 | 7,029,524 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 9,397 | 9,102 |
Operating result | -9,397 | -9,102 |
Financial income/costs | 4,011,090 | 1,008,700 |
Profit before tax | 4,001,693 | 999,598 |
Total tax & extraordinary income/cost | 268 | 0 |
Annual Total Result | 4,001,425 | 999,598 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 31,651,111 | 22,996,600 |
Total current assets | 4,380,060 | 4,064,824 |
Total assets | 36,031,171 | 27,061,424 |
Short term debt | 20,000,222 | 20,031,900 |
Long term debt | 5,000,000 | 0 |
Total liabilities | 25,000,222 | 20,031,900 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 11,000,949 | 6,999,524 |
Total equity | 11,030,949 | 7,029,524 |
Total equity and liabilities | 36,031,171 | 27,061,424 |
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