HERDLA MASKIN AS
Keywords
preparationconstruction sitesexcavationdrainageditchescleaningblastingsortingplanningdriving awaydisposalmassingpreparatorydrainage work
Organization
- CEO
- TK
Terje Knutsen1972
- Chairman of the board
- LK
- Years since formation
- 4 years
- since Sep 7, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,690,350
- NOK
- Annual total result 2023
- -190,216
- NOK
- Total equity 2023
- -195,766
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LK | Chairman | 100 % directly |
TK 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LK | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LK | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,690,350 | 1,685,025 | 264,845 |
Annual Total Result | -190,216 | -111,928 | 76,378 |
Total assets | 538,090 | 1,139,558 | 248,216 |
Total liabilities | 733,856 | 1,145,108 | 141,838 |
Total equity | -195,766 | -5,550 | 106,378 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,690,350 | 1,685,025 | 264,845 |
Total operating costs | 1,847,699 | 1,794,323 | 166,925 |
Operating result | -157,349 | -109,298 | 97,920 |
Financial income/costs | -32,867 | -2,630 | 0 |
Profit before tax | -190,216 | -111,928 | 97,920 |
Total tax & extraordinary income/cost | 0 | 0 | 21,542 |
Annual Total Result | -190,216 | -111,928 | 76,378 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 349,524 | 720,000 | 0 |
Total current assets | 188,566 | 419,558 | 248,216 |
Total assets | 538,090 | 1,139,558 | 248,216 |
Short term debt | 309,623 | 492,808 | 141,838 |
Long term debt | 424,234 | 652,300 | 0 |
Total liabilities | 733,856 | 1,145,108 | 141,838 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -225,766 | -35,550 | 76,378 |
Total equity | -195,766 | -5,550 | 106,378 |
Total equity and liabilities | 538,090 | 1,139,558 | 248,216 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.1
Main industrial group
Demolition and site preparation
43.12
Industrial group
Site preparation
43.120
Industrial group
Site preparation