HERVOR SOLUTIONS AS
Organization
- CEO
- KM
Karoline Meidell1984
- Chairman of the board
- KM
Karoline Meidell1984
- Years since formation
- 5 years
- since Oct 2, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 12,011
- NOK
- Total equity 2023
- -23,783
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
KM 1984 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
KM 1984 | Chairman | 100 % indirectly |
EJ | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KM 1984 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 15, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 40,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 527,668Operating profit 2023: NOK 77,037Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 47,071 | 50,000 |
Annual Total Result | 12,011 | -37,547 | -19,497 |
Total assets | 19,131 | 63,839 | 110,671 |
Total liabilities | 42,914 | 99,633 | 108,918 |
Total equity | -23,783 | -35,794 | 1,753 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 47,071 | 50,000 |
Total operating costs | 5,979 | 84,618 | 69,497 |
Operating result | -5,979 | -37,547 | -19,497 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -5,979 | -37,547 | -19,497 |
Total tax & extraordinary income/cost | -17,990 | 0 | 0 |
Annual Total Result | 12,011 | -37,547 | -19,497 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 17,990 | 59,621 | 85,172 |
Total current assets | 1,141 | 4,218 | 25,499 |
Total assets | 19,131 | 63,839 | 110,671 |
Short term debt | 245 | 8,843 | 18,628 |
Long term debt | 42,669 | 90,790 | 90,290 |
Total liabilities | 42,914 | 99,633 | 108,918 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | -63,783 | -75,794 | -38,247 |
Total equity | -23,783 | -35,794 | 1,753 |
Total equity and liabilities | 19,131 | 63,839 | 110,671 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade