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H

HARTVIGSEN BEGRAVELSESBYRÅ TROMSØ AS984 581 262

Funeral
Limited company
Stakkevollvegen 49 9010 TROMSØ, Norge

HARTVIGSEN BEGRAVELSESBYRÅ TROMSØ AS

Keywords

cremationpreparationembalmingundertakerfuneral homecrematoriumchapelsgrave sitescare

Organization

Chairman of the board
Years since formation
22 years
since Jun 5, 2002
Type
Limited company
VAT registered
Yes
Number of employees
16

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
21,166,149
NOK
Annual total result 2023
199,539
NOK
Total equity 2023
265,049
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
90 %
directly

Board

NameRoleShares
Chairman
90 %
directly
Alternate Member
10 %
directly

Others

NameRoleShares
D
DIN REVISOR TROMSØ AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
90 %
directly
Alternate Member
10 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
90
90 %
Ordinary shares
10
10 %

Shares owned by the HARTVIGSEN BEGRAVELSESBYRÅ TROMSØ AS

NameShare classNumber of sharesShare
B
BYRÅGRUPPEN HEDER AS
Ordinary shares
350
2.86 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
21,166,149
17,997,619
16,718,565
Annual Total Result
199,539
-401,407
-72,411
Total assets
5,853,672
7,049,836
7,103,546
Total liabilities
5,588,623
6,984,327
6,636,630
Total equity
265,049
65,510
466,916

P&L

Year202320222021
Total operating income
21,166,149
17,997,619
16,718,565
Total operating costs
20,502,775
18,180,476
16,560,464
Operating result
663,374
-182,857
158,102
Financial income/costs
-380,701
-253,877
-248,450
Profit before tax
282,672
-436,735
-90,349
Total tax & extraordinary income/cost
83,133
-35,328
-17,938
Annual Total Result
199,539
-401,407
-72,411

Balance overview

Year202320222021
Total fixed assets
1,642,362
2,339,711
2,572,032
Total current assets
4,211,310
4,710,125
4,531,514
Total assets
5,853,672
7,049,836
7,103,546
Short term debt
1,959,114
3,438,100
3,247,075
Long term debt
3,629,509
3,546,226
3,389,555
Total liabilities
5,588,623
6,984,327
6,636,630
Contributed capital
102,370
102,370
102,370
Retained earnings
162,679
-36,860
364,546
Total equity
265,049
65,510
466,916
Total equity and liabilities
5,853,672
7,049,836
7,103,546

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
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.03
Industrial group
Funeral and related activities
96.030
Industrial group
Funeral and related activities