HERTHEA AS
Organization
- Chairman of the board
- KH
Kristine Hauge1968
- Years since formation
- 19 years
- since Feb 8, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,031,418
- NOK
- Annual total result 2023
- 457,943
- NOK
- Total equity 2023
- 33,173,018
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KH 1968 | Contact Person, Chairman | 100 % directly |
AH 1966 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH 1968 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH 1968 | Ordinary shares | 1,000 | 100 % |
Shares owned by the HERTHEA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 0.1 % | |
| NO0010833262 | 15,000 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,031,418 | 135,713 |
Annual Total Result | 457,943 | 137,887 |
Total assets | 35,802,034 | 35,219,132 |
Total liabilities | 2,629,016 | 2,504,057 |
Total equity | 33,173,018 | 32,715,075 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,031,418 | 135,713 |
Total operating costs | 449,289 | 196,160 |
Operating result | 582,130 | -60,448 |
Financial income/costs | -43,094 | 219,749 |
Profit before tax | 539,035 | 159,301 |
Total tax & extraordinary income/cost | 81,092 | 21,414 |
Annual Total Result | 457,943 | 137,887 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 35,802,034 | 35,219,132 |
Total assets | 35,802,034 | 35,219,132 |
Short term debt | 2,629,016 | 2,504,057 |
Long term debt | 0 | 0 |
Total liabilities | 2,629,016 | 2,504,057 |
Contributed capital | 2,709,581 | 2,709,581 |
Retained earnings | 30,463,437 | 30,005,494 |
Total equity | 33,173,018 | 32,715,075 |
Total equity and liabilities | 35,802,034 | 35,219,132 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises