HERBERG EIENDOM AS
Organization
- CEO
- TH
- Chairman of the board
- TH
- Years since formation
- 10 years
- since Jul 10, 2015
- Type
- Limited company
- VAT registered
- No
- 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 2024
- 574,678
- NOK
- Annual total result 2024
- -152,396
- NOK
- Total equity 2024
- 700,924
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
TH | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
TH | Chairman | 100 % directly |
MK 1972 | Alternate Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TH | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
TH | Ordinary shares | 30,000 | 100 % |
Shares owned by the HERBERG EIENDOM AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 45 | 0.45 % | |
NO0010842974 | 17,500 | 0.04 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 574,678 | 557,900 | 528,000 | 523,867 |
Annual Total Result | -152,396 | -68,192 | 74,685 | 168,044 |
Total assets | 12,090,936 | 12,106,330 | 12,015,041 | 12,170,588 |
Total liabilities | 11,390,012 | 11,253,011 | 11,093,528 | 11,323,762 |
Total equity | 700,924 | 853,319 | 921,511 | 846,826 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 574,678 | 557,900 | 528,000 | 523,867 |
Total operating costs | 152,103 | 151,313 | 145,232 | 122,728 |
Operating result | 422,575 | 406,587 | 382,768 | 401,139 |
Financial income/costs | -574,971 | -474,992 | -287,297 | -184,023 |
Profit before tax | -152,396 | -68,405 | 95,471 | 217,116 |
Total tax & extraordinary income/cost | 0 | -213 | 20,786 | 49,072 |
Annual Total Result | -152,396 | -68,192 | 74,685 | 168,044 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 11,983,937 | 12,000,562 | 11,823,826 | 12,000,954 |
Total current assets | 106,999 | 105,768 | 191,215 | 169,634 |
Total assets | 12,090,936 | 12,106,330 | 12,015,041 | 12,170,588 |
Short term debt | 388,954 | 241,213 | 158,842 | 131,188 |
Long term debt | 11,001,058 | 11,011,798 | 10,934,686 | 11,192,574 |
Total liabilities | 11,390,012 | 11,253,011 | 11,093,528 | 11,323,762 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 670,924 | 823,319 | 891,511 | 816,826 |
Total equity | 700,924 | 853,319 | 921,511 | 846,826 |
Total equity and liabilities | 12,090,936 | 12,106,330 | 12,015,039 | 12,170,588 |
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