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H

HARTMANNS MARINA AS984 522 576

Attractions
Limited company
Østre Strandgate 4610 KRISTIANSAND S, Norge
Culture and entertainment
/ Attractions

HARTMANNS MARINA AS

Keywords

activity parksmarinasski slopes. rental of equipment that is an integral part of the recreational activity

Organization

CEO
JS

Josef Flatebø Schlezinger1977

Chairman of the board
JA

Jan Arnold Høgetveit1968

Years since formation
22 years
since May 22, 2002
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
20,500
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
5,496,144
NOK
Annual total result 2023
-336,891
NOK
Total equity 2023
803,418
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
JS

Josef Flatebø Schlezinger

1977

Managing Director/CEO-

Board

NameRoleShares
JA

Jan Arnold Høgetveit

1968

Chairman
31.5 %
indirectly
TB

Thore Berthelsen

1964

Board Member
43.5 %
indirectly
FJ

Frank Jakob Holvik

1960

Resigned		Board Member-
JS

Josef Flatebø Schlezinger

1977

Alternate Member-

Others

NameRoleShares
R
REVISORGRUPPEN AGDER AS
Auditor-
N
NORDIC PARTNERS REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
TB

Thore Berthelsen

1964

Board Member
43.5 %
indirectly
JA

Jan Arnold Høgetveit

1968

Chairman
31.5 %
indirectly
KH

Kristian Herlofsen

1965

-
6.25 %
indirectly
SH

Susanne Renneflott Herlofsen

1993

-
6.25 %
indirectly
JH

Julie Renneflott Herlofsen

1995

-
6.25 %
indirectly
CH

Celine Renneflott Herlofsen

2000

-
6.25 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BRYGGEN INVEST SØR AS
Ordinary shares
15,375
75 %
K
K HERLOFSEN HOLDING AS
Ordinary shares
5,125
25 %
Last update: May 24, 2024

Group structure

  • PARADOX INVEST AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -347,461
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
5,496,144
6,040,419
6,361,757
Annual Total Result
-336,891
235,663
270,186
Total assets
865,775
1,414,252
1,250,356
Total liabilities
62,357
273,943
345,709
Total equity
803,418
1,140,309
904,647

P&L

Year202320222021
Total operating income
5,496,144
6,040,419
6,361,757
Total operating costs
5,828,431
5,744,671
6,015,999
Operating result
-332,287
295,748
345,759
Financial income/costs
-4,604
-2,462
-2,702
Profit before tax
-336,891
293,286
343,057
Total tax & extraordinary income/cost
0
57,623
72,871
Annual Total Result
-336,891
235,663
270,186

Balance overview

Year202320222021
Total fixed assets
386,022
397,478
31,000
Total current assets
479,753
1,016,775
1,219,356
Total assets
865,775
1,414,252
1,250,356
Short term debt
62,357
273,943
345,709
Long term debt
0
0
0
Total liabilities
62,357
273,943
345,709
Contributed capital
205,000
205,000
205,000
Retained earnings
598,418
935,309
699,647
Total equity
803,418
1,140,309
904,647
Total equity and liabilities
865,775
1,414,252
1,250,356

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
R
Main industrial area
Arts, entertainment and recreation
93
Activity
Sports activities and amusement and recreation activities
93.2
Main industrial group
Amusement and recreation activities
93.29
Industrial group
Other amusement and recreation activities
93.292
Industrial group
Leisure establishments