HORTEN BYGG SERVICE AS
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- CEO
- MB
- Chairman of the board
- ES
Eirik Sørdal1989
- Years since formation
- 6 years
- since Sep 15, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 20,084,637
- NOK
- Annual total result 2023
- 68,596
- NOK
- Total equity 2023
- 1,722,361
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB | Managing Director/CEO | 34 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1989 | Chairman | 56 % indirectly |
MB | Board Member | 34 % indirectly |
SS 1994 | Board Member | 10 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1989 | Chairman | 56 % indirectly |
MB | Managing Director/CEO, Board Member | 34 % indirectly |
SS 1994 | Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 56,000 | 56 % | |
| Ordinary shares | 34,000 | 34 % | |
SS 1994 | Ordinary shares | 10,000 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 23,700Operating profit 2023: NOK 11,656Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,084,637 | 22,099,351 | 14,336,495 |
Annual Total Result | 68,596 | 1,098,726 | 783,139 |
Total assets | 5,849,298 | 5,843,177 | 3,432,538 |
Total liabilities | 4,126,937 | 4,189,412 | 2,377,500 |
Total equity | 1,722,361 | 1,653,765 | 1,055,038 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,084,637 | 22,099,351 | 14,336,495 |
Total operating costs | 19,947,074 | 20,688,907 | 13,362,474 |
Operating result | 137,563 | 1,410,444 | 974,021 |
Financial income/costs | -43,548 | -799 | -198 |
Profit before tax | 94,015 | 1,409,645 | 973,823 |
Total tax & extraordinary income/cost | 25,419 | 310,919 | 190,684 |
Annual Total Result | 68,596 | 1,098,726 | 783,139 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,349,085 | 991,051 | 343,575 |
Total current assets | 4,500,212 | 4,852,126 | 3,088,964 |
Total assets | 5,849,298 | 5,843,177 | 3,432,538 |
Short term debt | 3,570,485 | 4,178,532 | 2,375,508 |
Long term debt | 556,452 | 10,880 | 1,992 |
Total liabilities | 4,126,937 | 4,189,412 | 2,377,500 |
Contributed capital | 129,430 | 129,430 | 129,430 |
Retained earnings | 1,592,931 | 1,524,335 | 925,608 |
Total equity | 1,722,361 | 1,653,765 | 1,055,038 |
Total equity and liabilities | 5,849,298 | 5,843,177 | 3,432,538 |
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