HERØYA INDUSTRIPARK AS
Organization
- CEO
- SG
Sverre Gotaas1959
- Chairman of the board
- ØH
Øyvind Hasaas1956
- Years since formation
- 8 years
- since Sep 5, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 1,364,882
- 2 share classes
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 117,558,779
- NOK
- Annual total result 2023
- -3,916,742
- NOK
- Total equity 2023
- 13,483,487
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SG 1959 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ØH 1956 | Chairman | - |
AS 1973 | Board Member | - |
SF 1966 | Board Member | - |
EC | Board Member | - |
MB 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 682,441 | 50 % | |
| Class B shares | 682,441 | 50 % |
Shares owned by the HERØYA INDUSTRIPARK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 360 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 117,558,779 | 123,968,829 | 109,727,758 |
Annual Total Result | -3,916,742 | 811,630 | 5,039,787 |
Total assets | 99,146,856 | 119,287,421 | 95,113,812 |
Total liabilities | 85,663,370 | 96,245,808 | 68,511,936 |
Total equity | 13,483,487 | 23,041,614 | 26,601,876 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 117,558,779 | 123,968,829 | 109,727,758 |
Total operating costs | 124,073,115 | 124,378,466 | 105,043,061 |
Operating result | -6,514,336 | -409,637 | 4,684,697 |
Financial income/costs | 1,512,512 | 1,463,122 | 1,341,916 |
Profit before tax | -5,001,824 | 1,053,485 | 6,026,613 |
Total tax & extraordinary income/cost | -1,085,082 | 241,855 | 986,826 |
Annual Total Result | -3,916,742 | 811,630 | 5,039,787 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 70,116,174 | 69,649,612 | 67,055,875 |
Total current assets | 29,030,682 | 49,637,809 | 28,057,937 |
Total assets | 99,146,856 | 119,287,421 | 95,113,812 |
Short term debt | 38,417,635 | 45,354,373 | 21,157,193 |
Long term debt | 47,245,735 | 50,891,434 | 47,354,743 |
Total liabilities | 85,663,370 | 96,245,808 | 68,511,936 |
Contributed capital | 5,043,790 | 5,043,790 | 5,043,790 |
Retained earnings | 8,439,697 | 17,997,824 | 21,558,086 |
Total equity | 13,483,487 | 23,041,614 | 26,601,876 |
Total equity and liabilities | 99,146,856 | 119,287,421 | 95,113,812 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis