HEROLF HANSEN & SØNN AS • 980431665 • Kvaløysletta • Specialised construction activities

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/ Contractor activities

HEROLF HANSEN & SØNN AS

Keywords

preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work

Organization

CEO: KH
Kent Herbjørn Hansen1973
Chairman of the board: KH
Kent Herbjørn Hansen1973
Years since formation: 26 years; since Feb 4, 1999
Type: Limited company
VAT registered: Yes
Number of employees: 34

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 3; persons

Financials

Total operating income 2023: 69,159,862; NOK
Annual total result 2023: -9,625,120; NOK
Total equity 2023: 38,542,041; NOK

Last update: Dec 31, 2024

Management

Management / administration

Name	Role	Shares
KH Kent Herbjørn Hansen 1973	Managing Director/CEO	60 % directly

Board

Name	Role	Shares
KH Kent Herbjørn Hansen 1973	Chairman	60 % directly
AA Aleksander Andreas Utstrand Hansen 1994	Board Member	20 % directly
KH Ken-Jøran Hansen 1986	Board Member	20 % directly

Others

Name	Role	Shares
K KPMG AS	Auditor	-
R REGNSKAP SENJA AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KH Kent Herbjørn Hansen 1973	Managing Director/CEO, Chairman	60 % directly
KH Ken-Jøran Hansen 1986	Board Member	20 % directly
AA Aleksander Andreas Utstrand Hansen 1994	Board Member	20 % directly

Last update: Feb 12, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
KH Kent Herbjørn Hansen 1973	Ordinary shares	60	60 %
AA Aleksander Andreas Utstrand Hansen 1994	Ordinary shares	20	20 %
KH Ken-Jøran Hansen 1986	Ordinary shares	20	20 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	69,159,862	104,970,666	68,500,913
Annual Total Result	-9,625,120	10,533,660	1,346,110
Total assets	67,182,316	84,292,969	73,383,588
Total liabilities	28,640,275	32,238,158	27,841,903
Total equity	38,542,041	52,054,811	45,541,685

P&L

Year	2023	2022	2021
Total operating income	69,159,862	104,970,666	68,500,913
Total operating costs	77,667,436	90,511,156	65,923,274
Operating result	-8,507,573	14,459,510	2,577,639
Financial income/costs	-1,281,915	-952,557	-850,011
Profit before tax	-9,789,488	13,506,953	1,727,628
Total tax & extraordinary income/cost	-164,368	2,973,293	381,518
Annual Total Result	-9,625,120	10,533,660	1,346,110

Balance overview

Year	2023	2022	2021
Total fixed assets	48,941,554	48,423,818	48,427,058
Total current assets	18,240,762	35,869,151	24,956,530
Total assets	67,182,316	84,292,969	73,383,588
Short term debt	13,609,042	15,882,942	10,093,822
Long term debt	15,031,234	16,355,216	17,748,081
Total liabilities	28,640,275	32,238,158	27,841,903
Contributed capital	100,000	100,000	100,000
Retained earnings	38,442,041	51,954,811	45,441,685
Total equity	38,542,041	52,054,811	45,541,685
Total equity and liabilities	67,182,316	84,292,969	73,383,588

Classification

Category

/ Contractor activities

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