AS Hertzbergsgate
Organization
- Chairman of the board
- JB
Jon-Olav Brenden1963
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2024
- 934,560
- NOK
- Annual total result 2024
- 69,362
- NOK
- Total equity 2024
- -654,993
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
Business Manager | - | |
JB 1963 | Contact Person, Chairman | - |
RA | Board Member | - |
EG 1973 | Alternate Member | - |
CC | Board Member | - |
GV | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Last update: Apr 13, 2024
Ownership
No available data
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 934,560 | 792,000 | 720,000 |
Annual Total Result | 69,362 | -1,327,691 | 123,264 |
Total assets | 2,294,107 | 2,269,818 | 2,133,221 |
Total liabilities | 2,949,100 | 2,994,173 | 1,529,885 |
Total equity | -654,993 | -724,355 | 603,336 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 934,560 | 792,000 | 720,000 |
Total operating costs | 681,047 | 1,955,571 | 538,077 |
Operating result | 253,513 | -1,163,571 | 181,923 |
Financial income/costs | -184,151 | -164,120 | -58,659 |
Profit before tax | 69,362 | -1,327,691 | 123,264 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 69,362 | -1,327,691 | 123,264 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 1,355,632 | 1,355,632 | 1,355,632 |
Total current assets | 938,476 | 914,186 | 777,589 |
Total assets | 2,294,107 | 2,269,818 | 2,133,221 |
Short term debt | 20,041 | 31,855 | 16,262 |
Long term debt | 2,929,059 | 2,962,318 | 1,513,623 |
Total liabilities | 2,949,100 | 2,994,173 | 1,529,885 |
Contributed capital | 108,000 | 108,000 | 108,000 |
Retained earnings | -762,993 | -832,355 | 495,336 |
Total equity | -654,993 | -724,355 | 603,336 |
Total equity and liabilities | 2,294,107 | 2,269,818 | 2,133,221 |
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