HERLIG EIENDOM AS
Organization
- Chairman of the board
- ML
Mattis Lauritzen1979
- Years since formation
- 6 years
- since Nov 5, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 12,850,000
- NOK
- Annual total result 2023
- 163,636
- NOK
- Total equity 2023
- 705,148
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
ML 1979 | Contact Person, Chairman | 51 % indirectly |
TS | Board Member | 24.5 % indirectly |
VI | Board Member | 24.5 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ML 1979 | Contact Person, Chairman | 51 % indirectly |
VI | Board Member | 24.5 % indirectly |
TS | Board Member | 24.5 % indirectly |
Last update: Sep 25, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 306,000 | 51 % | |
Ordinary shares | 147,000 | 24.5 % | |
Ordinary shares | 147,000 | 24.5 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 797,396Operating profit 2024: NOK -222,114Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,850,000 | 0 | 0 |
Annual Total Result | 163,636 | -354,570 | -104,548 |
Total assets | 703,255 | 12,233,134 | 6,653,415 |
Total liabilities | -1,893 | 11,691,622 | 5,757,334 |
Total equity | 705,148 | 541,511 | 896,081 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,850,000 | 0 | 0 |
Total operating costs | 12,398,056 | 38,665 | 14,973 |
Operating result | 451,944 | -38,665 | -14,973 |
Financial income/costs | -242,153 | -414,894 | -119,063 |
Profit before tax | 209,790 | -453,559 | -134,036 |
Total tax & extraordinary income/cost | 46,154 | -98,989 | -29,488 |
Annual Total Result | 163,636 | -354,570 | -104,548 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 82,323 | 128,477 | 29,488 |
Total current assets | 620,932 | 12,104,657 | 6,623,927 |
Total assets | 703,255 | 12,233,134 | 6,653,415 |
Short term debt | -1,893 | 7,374,601 | 1,331,367 |
Long term debt | 0 | 4,317,021 | 4,425,967 |
Total liabilities | -1,893 | 11,691,622 | 5,757,334 |
Contributed capital | 600,000 | 600,000 | 600,000 |
Retained earnings | 105,148 | -58,489 | 296,081 |
Total equity | 705,148 | 541,511 | 896,081 |
Total equity and liabilities | 703,255 | 12,233,134 | 6,653,415 |
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