HERCUS AS
Organization
- Chairman of the board
- HH
- Years since formation
- 3 years
- since Nov 5, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,207,235
- NOK
- Total equity 2023
- 31,941,953
- NOK
Last update: Nov 28, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HH | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HH | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HH | Ordinary shares | 3,000 | 100 % |
Shares owned by the HERCUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,500 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 1,207,235 | 3,431,424 |
Total assets | 32,251,828 | 41,789,990 |
Total liabilities | 309,875 | 9,064,272 |
Total equity | 31,941,953 | 32,725,718 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 38,079 | 74,520 |
Operating result | -38,079 | -74,520 |
Financial income/costs | 1,531,319 | 3,560,776 |
Profit before tax | 1,493,240 | 3,486,256 |
Total tax & extraordinary income/cost | 286,005 | 54,832 |
Annual Total Result | 1,207,235 | 3,431,424 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 817,140 | 817,140 |
Total current assets | 31,434,688 | 40,972,850 |
Total assets | 32,251,828 | 41,789,990 |
Short term debt | 309,875 | 9,064,272 |
Long term debt | 0 | 0 |
Total liabilities | 309,875 | 9,064,272 |
Contributed capital | 31,941,953 | 32,725,718 |
Retained earnings | 0 | 0 |
Total equity | 31,941,953 | 32,725,718 |
Total equity and liabilities | 32,251,828 | 41,789,990 |
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