SKAFFERIET HARSTAD AS
Closed at October 5th, 2024
Keywords
foodbeveragestobacco
Organization
- CEO
- KH
Kim Hagen1977
- Chairman of the board
- TB
Tom-Ero Bustadmo1988
- Operation time
- 5 years
- - May 16, 2019 to Oct 5, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 1,442,675
- NOK
- Annual total result 2023
- 80,213
- NOK
- Total equity 2023
- -321,792
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH 1977 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TB 1988 | Chairman | 33 % directly |
EA 1969 | Board Member | 33 % directly |
KH 1977 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VK 1978 | - | 34 % directly |
EA 1969 | Board Member | 33 % directly |
TB 1988 | Chairman | 33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
VK 1978 | Ordinary shares | 68 | 34 % |
EA 1969 | Ordinary shares | 66 | 33 % |
TB 1988 | Ordinary shares | 66 | 33 % |
Shares owned by the SKAFFERIET HARSTAD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4 | 3.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,442,675 | 2,080,066 | 2,431,090 |
Annual Total Result | 80,213 | -88,231 | -358,174 |
Total assets | 529,087 | 575,067 | 627,869 |
Total liabilities | 850,879 | 977,073 | 941,642 |
Total equity | -321,792 | -402,005 | -313,774 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,442,675 | 2,080,066 | 2,431,090 |
Total operating costs | 1,305,896 | 2,129,795 | 2,768,888 |
Operating result | 136,779 | -49,729 | -337,799 |
Financial income/costs | -56,566 | -34,428 | -24,450 |
Profit before tax | 80,213 | -84,156 | -362,249 |
Total tax & extraordinary income/cost | 0 | 4,075 | -4,075 |
Annual Total Result | 80,213 | -88,231 | -358,174 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,408 | 19,019 | 30,352 |
Total current assets | 513,678 | 556,048 | 597,517 |
Total assets | 529,087 | 575,067 | 627,869 |
Short term debt | 543,379 | 767,073 | 506,642 |
Long term debt | 307,500 | 210,000 | 435,000 |
Total liabilities | 850,879 | 977,073 | 941,642 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -346,222 | -426,435 | -338,204 |
Total equity | -321,792 | -402,005 | -313,774 |
Total equity and liabilities | 529,087 | 575,068 | 627,868 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating