HARBITZ TORG BARNEHAGE AS
Organization
- CEO
- ØH
Øyvind Hartveit1965
- Chairman of the board
- AJ
- Years since formation
- 8 years
- since Sep 27, 2016
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,820,449
- NOK
- Annual total result 2023
- 393,538
- NOK
- Total equity 2023
- 34,410,728
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ØH 1965 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AJ | Chairman | - |
DW | Board Member | - |
ØH 1965 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 35,000,000Operating profit 2023: NOK -83,000,000Employees: 25
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,820,449 | 2,619,088 | 2,483,766 |
Annual Total Result | 393,538 | 490,949 | 273,949 |
Total assets | 43,711,194 | 45,419,744 | 46,689,766 |
Total liabilities | 9,300,466 | 11,266,819 | 13,027,790 |
Total equity | 34,410,728 | 34,152,925 | 33,661,976 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,820,449 | 2,619,088 | 2,483,766 |
Total operating costs | 1,931,128 | 1,702,018 | 1,916,704 |
Operating result | 889,321 | 917,070 | 567,062 |
Financial income/costs | -384,786 | -287,648 | -215,845 |
Profit before tax | 504,535 | 629,422 | 351,217 |
Total tax & extraordinary income/cost | 110,997 | 138,473 | 77,268 |
Annual Total Result | 393,538 | 490,949 | 273,949 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 43,577,362 | 44,912,065 | 46,246,768 |
Total current assets | 133,832 | 507,679 | 442,998 |
Total assets | 43,711,194 | 45,419,744 | 46,689,766 |
Short term debt | 481,176 | 1,460,101 | 1,023,594 |
Long term debt | 8,819,290 | 9,806,718 | 12,004,196 |
Total liabilities | 9,300,466 | 11,266,819 | 13,027,790 |
Contributed capital | 35,406,278 | 35,406,278 | 35,406,278 |
Retained earnings | -995,550 | -1,253,353 | -1,744,302 |
Total equity | 34,410,728 | 34,152,925 | 33,661,976 |
Total equity and liabilities | 43,711,194 | 45,419,744 | 46,689,766 |
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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis