HERRSETH AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- KS
Kim Silseth1977
- Chairman of the board
- KS
Kim Silseth1977
- Years since formation
- 3 years
- since Jul 21, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -151,111
- NOK
- Total equity 2023
- 46,549
- NOK
Last update: Sep 24, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS 1977 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS 1977 | Chairman | 50 % directly |
HN | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS 1977 | Managing Director/CEO, Chairman | 50 % directly |
HN | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HN | Ordinary shares | 50,000 | 50 % |
KS 1977 | Ordinary shares | 50,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 150,000 | 0 |
Annual Total Result | -151,111 | 115,064 | -17,405 |
Total assets | 492,480 | 849,532 | 1,100,019 |
Total liabilities | 445,932 | 651,873 | 1,017,424 |
Total equity | 46,549 | 197,660 | 82,595 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 150,000 | 0 |
Total operating costs | 151,111 | 7,391 | 17,405 |
Operating result | -151,111 | 142,609 | -17,405 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -151,111 | 142,609 | -17,405 |
Total tax & extraordinary income/cost | 0 | 27,545 | 0 |
Annual Total Result | -151,111 | 115,064 | -17,405 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,541 | 8,541 | 0 |
Total current assets | 483,940 | 840,992 | 1,100,019 |
Total assets | 492,480 | 849,532 | 1,100,019 |
Short term debt | 445,932 | 651,873 | 1,017,424 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 445,932 | 651,873 | 1,017,424 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -53,451 | 97,660 | -17,405 |
Total equity | 46,549 | 197,660 | 82,595 |
Total equity and liabilities | 492,480 | 849,532 | 1,100,019 |
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