HERKULES CONFEKTIONSFABRIKKER AS
Organization
- Chairman of the board
- FB
Frede Baumann1955
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 59,213
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2024
- 16,251,537
- NOK
- Annual total result 2024
- 355,678
- NOK
- Total equity 2024
- 41,171,043
- NOK
Last update: Sep 13, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
CE | Contact Person | 15 % directly |
FB 1955 | Chairman | - |
CE 1989 | Board Member | 15 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OA 1954 | - | 60 % directly |
CE | Contact Person | 15 % directly |
CE 1989 | Board Member | 15 % directly |
AG 1956 | - | 10 % directly |
Last update: Jan 30, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
OA 1954 | Ordinary shares | 35,528 | 60 % |
CE 1989 | Ordinary shares | 8,882 | 15 % |
CE | Ordinary shares | 8,882 | 15 % |
AG 1956 | Ordinary shares | 5,921 | 10 % |
Shares owned by the HERKULES CONFEKTIONSFABRIKKER AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 54,653 | 100 % | |
| Ordinary shares | 125 | 100 % | |
| NO0010032154 | 1,500 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 54 | 60 % | |
| Ordinary shares | 45 | 50 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 88 | 22.22 % | |
| Ordinary shares | 285 | 21.69 % | |
| Ordinary shares | 7,240 | 2.3 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 16,251,537Operating profit 2024: NOK 6,235,187Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 16,251,537 | 19,225,396 | 17,181,768 | 15,546,043 |
Annual Total Result | 355,678 | -5,463,573 | -1,686,790 | 7,615,585 |
Total assets | 316,754,376 | 347,694,960 | 342,006,174 | 287,367,503 |
Total liabilities | 275,583,333 | 306,879,596 | 295,727,237 | 239,401,776 |
Total equity | 41,171,043 | 40,815,364 | 46,278,937 | 47,965,727 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 16,251,537 | 19,225,396 | 17,181,768 | 15,546,043 |
Total operating costs | 10,016,350 | 16,667,759 | 15,474,936 | 9,076,535 |
Operating result | 6,235,187 | 2,557,638 | 1,706,832 | 6,469,508 |
Financial income/costs | -6,065,178 | -9,608,135 | -3,540,198 | 1,492,811 |
Profit before tax | 170,009 | -7,050,498 | -1,833,366 | 7,962,319 |
Total tax & extraordinary income/cost | -185,669 | -1,586,925 | -146,576 | 346,734 |
Annual Total Result | 355,678 | -5,463,573 | -1,686,790 | 7,615,585 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 300,364,897 | 339,983,490 | 329,814,371 | 267,447,985 |
Total current assets | 16,389,479 | 7,711,471 | 12,191,802 | 19,919,518 |
Total assets | 316,754,376 | 347,694,960 | 342,006,174 | 287,367,503 |
Short term debt | 34,321,950 | 16,924,894 | 12,668,636 | 16,785,318 |
Long term debt | 241,261,383 | 289,954,702 | 283,058,600 | 222,616,458 |
Total liabilities | 275,583,333 | 306,879,596 | 295,727,237 | 239,401,776 |
Contributed capital | 19,620,440 | 15,869,084 | 15,869,084 | 15,869,084 |
Retained earnings | 21,550,603 | 24,946,280 | 30,409,853 | 32,096,643 |
Total equity | 41,171,043 | 40,815,364 | 46,278,937 | 47,965,727 |
Total equity and liabilities | 316,754,376 | 347,694,960 | 342,006,174 | 287,367,503 |
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