HAFSTAD TREVARE AS
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- CEO
- HG
- Chairman of the board
- NS
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,815,788
- NOK
- Annual total result 2023
- 116,258
- NOK
- Total equity 2023
- 4,082,018
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HG | Managing Director/CEO | 65 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NS | Chairman | 35 % directly |
HG | Board Member | 65 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HG | Managing Director/CEO, Board Member | 65 % directly |
NS | Chairman | 35 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HG | Ordinary shares | 65 | 65 % |
NS | Ordinary shares | 35 | 35 % |
Shares owned by the HAFSTAD TREVARE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,168 | 3.63 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,815,788 | 8,468,631 | 7,954,698 |
Annual Total Result | 116,258 | 102,836 | 116,934 |
Total assets | 5,383,100 | 6,261,712 | 5,757,158 |
Total liabilities | 1,301,082 | 2,295,953 | 1,894,234 |
Total equity | 4,082,018 | 3,965,760 | 3,862,924 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,815,788 | 8,468,631 | 7,954,698 |
Total operating costs | 6,725,935 | 8,345,279 | 7,777,313 |
Operating result | 89,853 | 123,352 | 177,385 |
Financial income/costs | 60,638 | 10,458 | -25,758 |
Profit before tax | 150,490 | 133,810 | 151,627 |
Total tax & extraordinary income/cost | 34,232 | 30,974 | 34,693 |
Annual Total Result | 116,258 | 102,836 | 116,934 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,756,210 | 1,808,610 | 1,914,610 |
Total current assets | 3,626,890 | 4,453,102 | 3,842,548 |
Total assets | 5,383,100 | 6,261,712 | 5,757,158 |
Short term debt | 1,254,396 | 2,241,116 | 1,820,690 |
Long term debt | 46,686 | 54,837 | 73,544 |
Total liabilities | 1,301,082 | 2,295,953 | 1,894,234 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 3,982,018 | 3,865,760 | 3,762,924 |
Total equity | 4,082,018 | 3,965,760 | 3,862,924 |
Total equity and liabilities | 5,383,100 | 6,261,712 | 5,757,158 |
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
43.3
Main industrial group
Building completion and finishing
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation