HERSVIK EIENDOM AS
Closed at August 26th, 2023
Keywords
accounting
Organization
- CEO
- KH
- Chairman of the board
- GL
Geir Løkke1966
- Operation time
- 11 years
- - Dec 13, 2012 to Aug 26, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,880
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2022
- 1,422,403
- NOK
- Annual total result 2022
- 253,088
- NOK
- Total equity 2022
- 2,459,440
- NOK
Last update: Apr 13, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GL 1966 | Chairman | - |
JI 1971 | Board Member | 16.67 % indirectly |
SE | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SE | Board Member | 25 % indirectly |
EH | - | 25 % indirectly |
JI 1971 | Board Member | 16.67 % indirectly |
SA | - | 16.67 % indirectly |
AB 1966 | - | 9.26 % indirectly |
MR | - | 7.41 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
J Closed | Ordinary shares | 940 | 50 % |
| Ordinary shares | 940 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 |
|---|---|
Total operating income | 1,422,403 |
Annual Total Result | 253,088 |
Total assets | 11,198,752 |
Total liabilities | 8,739,312 |
Total equity | 2,459,440 |
P&L
| Year | 2022 |
|---|---|
Total operating income | 1,422,403 |
Total operating costs | 812,092 |
Operating result | 610,311 |
Financial income/costs | -424,859 |
Profit before tax | 185,452 |
Total tax & extraordinary income/cost | -67,636 |
Annual Total Result | 253,088 |
Balance overview
| Year | 2022 |
|---|---|
Total fixed assets | 10,883,364 |
Total current assets | 315,388 |
Total assets | 11,198,752 |
Short term debt | 259,312 |
Long term debt | 8,480,000 |
Total liabilities | 8,739,312 |
Contributed capital | 1,880,000 |
Retained earnings | 579,440 |
Total equity | 2,459,440 |
Total equity and liabilities | 11,198,752 |
Classification
21st company classification
BETA
Small company
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping