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H

HERBERG PROPERTY AS914 594 138

Rental
Limited company
c/o Malling & Co Forvaltning AS Dronning Mauds gate 15 0250 OSLO, Norge

HERBERG PROPERTY AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO
Chairman of the board
Years since formation
10 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 2023
2,128,867
NOK
Annual total result 2023
-8,522,877
NOK
Total equity 2023
69,446,067
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
16.67 %
indirectly
Board Member
33.33 %
indirectly
Board Member
16.67 %
indirectly

Others

NameRoleShares
B
BDO AS
Auditor-
M
MALLING & CO FORVALTNING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
33.33 %
indirectly
Board Member
16.67 %
indirectly
Chairman
16.67 %
indirectly
-
16.67 %
indirectly
-
16.67 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
J
JEM AS
Ordinary shares
250
50 %
H
HERBERG INVEST AS
Ordinary shares
250
50 %

Shares owned by the HERBERG PROPERTY AS

NameShare classNumber of sharesShare
B
BAKKE & MALLING VESTBY AS
Ordinary shares
460
46 %
O
OSLOVEIEN INVEST AS
Ordinary shares
2,500
25 %
I
INDUSTRIVEIEN 30 AS
A-shares
1,800
18 %
L
LOCUS LIVING AS
A-shares
2,137
12.99 %
R
RYENSVINGEN INVEST AS
A-shares
1,000
10 %
S
STORGATA 28 UTVIKLING AS
A-shares
1,000
10 %
V
VEBJØRN INVEST AS
Ordinary shares
1,000
10 %
E
ENEBAKK LOGINVEST AS
A-shares
854
10 %
H
HELSFYR UTVIKLING AS
A-shares
388
3.99 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
2,128,867
1,980,249
1,919,676
Annual Total Result
-8,522,877
-5,629,801
585,541
Total assets
93,588,545
100,612,407
82,151,571
Total liabilities
24,142,478
22,643,463
54,552,826
Total equity
69,446,067
77,968,944
27,598,745

P&L

Year202320222021
Total operating income
2,128,867
1,980,249
1,919,676
Total operating costs
867,138
836,446
733,691
Operating result
1,261,730
1,143,803
1,185,985
Financial income/costs
-9,733,401
-6,937,939
-561,370
Profit before tax
-8,471,672
-5,794,136
624,615
Total tax & extraordinary income/cost
51,205
-164,335
39,074
Annual Total Result
-8,522,877
-5,629,801
585,541

Balance overview

Year202320222021
Total fixed assets
92,655,558
97,507,565
81,359,101
Total current assets
932,987
3,104,842
792,470
Total assets
93,588,545
100,612,407
82,151,571
Short term debt
380,150
287,730
239,484
Long term debt
23,762,328
22,355,733
54,313,342
Total liabilities
24,142,478
22,643,463
54,552,826
Contributed capital
61,490,000
61,490,000
5,490,000
Retained earnings
7,956,067
16,478,944
22,108,745
Total equity
69,446,067
77,968,944
27,598,745
Total equity and liabilities
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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate