HERØY VASK OG VEDLIKEHOLD AS
Closed at April 2nd, 2024
Keywords
washingcleaningironingclothesfurstextilespicking upbringinglaundrycarpetscurtainsrental businessbed linenwork uniforms
Organization
- CEO
- AK
Arild Kirkenes1958
- Chairman of the board
- Operation time
- 15 years
- - Sep 14, 2009 to Apr 2, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,543,418
- NOK
- Annual total result 2023
- -54,254
- NOK
- Total equity 2023
- 1,223,656
- NOK
Last update: Mar 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK 1958 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
KS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK 1958 | Managing Director/CEO | 50 % directly |
GK 1969 | - | 50 % directly |
Last update: Feb 13, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AK 1958 | Ordinary shares | 500 | 50 % |
GK 1969 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,543,418 | 5,524,199 | 5,224,967 |
Annual Total Result | -54,254 | 191,150 | -507,682 |
Total assets | 1,991,985 | 2,296,791 | 2,032,631 |
Total liabilities | 768,329 | 1,018,881 | 945,870 |
Total equity | 1,223,656 | 1,277,911 | 1,086,761 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,543,418 | 5,524,199 | 5,224,967 |
Total operating costs | 4,632,570 | 5,265,625 | 4,376,647 |
Operating result | -89,152 | 258,573 | 848,320 |
Financial income/costs | 381 | -1,890 | -1,172,562 |
Profit before tax | -88,771 | 256,683 | -324,242 |
Total tax & extraordinary income/cost | -34,517 | 65,533 | 183,440 |
Annual Total Result | -54,254 | 191,150 | -507,682 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 34,517 | 0 | 15,300 |
Total current assets | 1,957,468 | 2,296,791 | 2,017,331 |
Total assets | 1,991,985 | 2,296,791 | 2,032,631 |
Short term debt | 768,329 | 1,018,881 | 945,870 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 768,329 | 1,018,881 | 945,870 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,123,656 | 1,177,911 | 986,761 |
Total equity | 1,223,656 | 1,277,911 | 1,086,761 |
Total equity and liabilities | 1,991,985 | 2,296,792 | 2,032,631 |
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
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.01
Industrial group
Washing and (dry-)cleaning of textile and fur products
96.010
Industrial group
Washing and (dry-)cleaning of textile and fur products