HERBERG PROPERTY AS
Organization
- CEO
- TB
Theodor Berg1965
- Chairman of the board
- CP
Carl Peter Berg1964
- Years since formation
- 11 years
- since Dec 10, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2024
- 2,172,102
- NOK
- Annual total result 2024
- 158,497
- NOK
- Total equity 2024
- 69,604,564
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
TB 1965 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
CP 1964 | Chairman | 16.67 % indirectly |
MC | Board Member | 33.33 % indirectly |
JR 1960 | Board Member | 16.67 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MC | Board Member | 33.33 % indirectly |
JR 1960 | Board Member | 16.67 % indirectly |
CP 1964 | Chairman | 16.67 % indirectly |
EB | - | 16.67 % indirectly |
TB 1965 | - | 16.67 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 250 | 50 % | |
Ordinary shares | 250 | 50 % |
Shares owned by the HERBERG PROPERTY AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 460 | 46 % | |
Ordinary shares | 2,500 | 25 % | |
A-shares | 1,800 | 18 % | |
A-shares | 2,312 | 13.06 % | |
A-shares | 1,000 | 10 % | |
A-shares | 1,000 | 10 % | |
Ordinary shares | 1,000 | 10 % | |
A-shares | 854 | 10 % | |
A-shares | 3,475 | 3.99 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,172,102 | 2,128,867 | 1,980,249 | 1,919,676 |
Annual Total Result | 158,497 | -8,522,877 | -5,629,801 | 585,541 |
Total assets | 117,782,395 | 93,588,545 | 100,612,407 | 82,151,571 |
Total liabilities | 48,177,831 | 24,142,478 | 22,643,463 | 54,552,826 |
Total equity | 69,604,564 | 69,446,067 | 77,968,944 | 27,598,745 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 2,172,102 | 2,128,867 | 1,980,249 | 1,919,676 |
Total operating costs | 855,265 | 867,138 | 836,446 | 733,691 |
Operating result | 1,316,836 | 1,261,730 | 1,143,803 | 1,185,985 |
Financial income/costs | -1,216,502 | -9,733,401 | -6,937,939 | -561,370 |
Profit before tax | 100,334 | -8,471,672 | -5,794,136 | 624,615 |
Total tax & extraordinary income/cost | -58,163 | 51,205 | -164,335 | 39,074 |
Annual Total Result | 158,497 | -8,522,877 | -5,629,801 | 585,541 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 117,715,432 | 92,655,558 | 97,507,565 | 81,359,101 |
Total current assets | 66,963 | 932,987 | 3,104,842 | 792,470 |
Total assets | 117,782,395 | 93,588,545 | 100,612,407 | 82,151,571 |
Short term debt | 337,392 | 380,150 | 287,730 | 239,484 |
Long term debt | 47,840,439 | 23,762,328 | 22,355,733 | 54,313,342 |
Total liabilities | 48,177,831 | 24,142,478 | 22,643,463 | 54,552,826 |
Contributed capital | 61,490,000 | 61,490,000 | 61,490,000 | 5,490,000 |
Retained earnings | 8,114,564 | 7,956,067 | 16,478,944 | 22,108,745 |
Total equity | 69,604,564 | 69,446,067 | 77,968,944 | 27,598,745 |
Total equity and liabilities | 117,782,395 | 93,588,545 | 100,612,407 | 82,151,571 |
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