HERBASNAVVEL AS
Organization
- CEO
- TH
- Chairman of the board
- TH
- Years since formation
- 8 years
- since Oct 17, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 1,756,751
- NOK
- Annual total result 2024
- -99,088
- NOK
- Total equity 2024
- -629,896
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TH | Ordinary shares | 50,000 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,756,751 | 1,456,201 | 1,367,078 | 1,117,042 |
Annual Total Result | -99,088 | 43,545 | -85,818 | -90,157 |
Total assets | 438,323 | 529,624 | 495,504 | 653,847 |
Total liabilities | 1,068,220 | 1,060,433 | 1,069,857 | 1,142,382 |
Total equity | -629,896 | -530,808 | -574,353 | -488,535 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,756,751 | 1,456,201 | 1,367,078 | 1,117,042 |
Total operating costs | 1,763,323 | 1,342,719 | 1,393,370 | 1,147,443 |
Operating result | -6,572 | 113,482 | -26,293 | -30,401 |
Financial income/costs | -92,516 | -69,937 | -59,526 | -59,756 |
Profit before tax | -99,088 | 43,545 | -85,818 | -90,157 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -99,088 | 43,545 | -85,818 | -90,157 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 222,200 | 314,400 | 373,600 | 537,800 |
Total current assets | 216,123 | 215,224 | 121,904 | 116,047 |
Total assets | 438,323 | 529,624 | 495,504 | 653,847 |
Short term debt | 127,071 | 79,514 | 54,401 | 84,802 |
Long term debt | 941,149 | 980,919 | 1,015,456 | 1,057,580 |
Total liabilities | 1,068,220 | 1,060,433 | 1,069,857 | 1,142,382 |
Contributed capital | 37,618 | 37,618 | 37,618 | 37,618 |
Retained earnings | -667,514 | -568,426 | -611,970 | -526,152 |
Total equity | -629,896 | -530,808 | -574,353 | -488,535 |
Total equity and liabilities | 438,324 | 529,625 | 495,504 | 653,847 |
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