HERLOF AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- Chairman of the board
- KE
- Years since formation
- 12 years
- since Dec 9, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -1,200,968
- NOK
- Total equity 2023
- 4,619,719
- NOK
Last update: Dec 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KE | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | Contact Person, Chairman | 100 % directly |
Last update: Jan 15, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KE | Ordinary shares | 30 | 100 % |
Shares owned by the HERLOF AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 53,907 | 14.81 % | |
| Ordinary shares | 7,500 | 5.7 % | |
| Ordinary shares | 909,090 | 0.6 % | |
| Ordinary shares | 2,769 | 0.18 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,200,968 | 1,286,515 | 4,267,819 |
Total assets | 5,419,719 | 7,370,687 | 7,214,915 |
Total liabilities | 800,000 | 750,000 | 600,744 |
Total equity | 4,619,719 | 6,620,687 | 6,614,172 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 108,575 | 84,709 | 67,658 |
Operating result | -108,575 | -84,709 | -67,658 |
Financial income/costs | -1,092,392 | 1,371,224 | 4,335,477 |
Profit before tax | -1,200,968 | 1,286,515 | 4,267,819 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,200,968 | 1,286,515 | 4,267,819 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 991,201 | 1,853,201 | 1,878,492 |
Total current assets | 4,428,518 | 5,517,486 | 5,336,423 |
Total assets | 5,419,719 | 7,370,687 | 7,214,915 |
Short term debt | 800,000 | 750,000 | 600,744 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 800,000 | 750,000 | 600,744 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 4,589,719 | 6,590,687 | 6,584,172 |
Total equity | 4,619,719 | 6,620,687 | 6,614,172 |
Total equity and liabilities | 5,419,719 | 7,370,687 | 7,214,915 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities