HERBJØRN NILSSEN INVEST AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- HA
- Chairman of the board
- HA
- Years since formation
- 18 years
- since Jan 24, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 749
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Annual total result 2023
- 21,264,615
- NOK
- Total equity 2023
- 17,159,371
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 51 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 51 % directly |
FM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO, Chairman | 51 % directly |
PN 1984 | - | 49 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HA | Ordinary shares | 382 | 51 % |
| Ordinary shares | 367 | 49 % |
Shares owned by the HERBJØRN NILSSEN INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000,000 | 100 % | |
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 505 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -31,251Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 21,264,615 | -129,244 | 0 |
Total assets | 36,603,965 | 11,957,074 | 11,420,250 |
Total liabilities | 19,444,594 | 3,862,318 | 2,996,250 |
Total equity | 17,159,371 | 8,094,756 | 8,424,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 31,251 | 31,385 | 33,894 |
Operating result | -31,251 | -31,385 | -33,894 |
Financial income/costs | 21,332,319 | -134,312 | 33,894 |
Profit before tax | 21,301,068 | -165,697 | 0 |
Total tax & extraordinary income/cost | 36,453 | -36,453 | 0 |
Annual Total Result | 21,264,615 | -129,244 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,061,432 | 11,827,928 | 11,166,475 |
Total current assets | 21,542,533 | 129,146 | 253,775 |
Total assets | 36,603,965 | 11,957,074 | 11,420,250 |
Short term debt | 12,021,079 | 243,168 | 246,250 |
Long term debt | 7,423,515 | 3,619,150 | 2,750,000 |
Total liabilities | 19,444,594 | 3,862,318 | 2,996,250 |
Contributed capital | 749,000 | 749,000 | 749,000 |
Retained earnings | 16,410,371 | 7,345,756 | 7,675,000 |
Total equity | 17,159,371 | 8,094,756 | 8,424,000 |
Total equity and liabilities | 36,603,965 | 11,957,074 | 11,420,250 |
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
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation