HERFØLL BYGG AS • 989324373 • Oslo • Real estate activities

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Goods and trade

HERFØLL BYGG AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: MS
Morten Steenstrup1953
Chairman of the board: MS
Morten Steenstrup1953
Years since formation: 18 years; since Feb 4, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 6,462,242; NOK
Annual total result 2023: 3,184,739; NOK
Total equity 2023: 18,703,988; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MS Morten Steenstrup 1953	Managing Director/CEO	22.2 % indirectly

Board

Name	Role	Shares
MS Morten Steenstrup 1953	Chairman	22.2 % indirectly
AS Alexander Steenstrup 1983	Board Member	20 % indirectly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
V VIEW PROCURATOR AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MS Morten Steenstrup 1953	Managing Director/CEO, Chairman	22.2 % indirectly
FS Fredrik Steenstrup 1988	-	20 % indirectly
AS Alexander Steenstrup 1983	Board Member	20 % indirectly
CS Caroline Steenstrup 1986	-	20 % indirectly
KS Kari Vold Hansen Steenstrup 1953	-	14.8 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HERFØLL EIENDOM AS	Ordinary shares	1,000	100 %

Last update: May 24, 2024

Group structure

VARNAMOSS AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -4,266,917
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	6,462,242	5,930,959	5,606,573
Annual Total Result	3,184,739	2,573,810	1,314,735
Total assets	45,122,341	44,547,804	39,574,624
Total liabilities	26,418,353	23,376,327	18,403,148
Total equity	18,703,988	21,171,476	21,171,476

P&L

Year	2023	2022	2021
Total operating income	6,462,242	5,930,959	5,606,573
Total operating costs	2,268,981	2,469,499	3,904,377
Operating result	4,193,261	3,461,460	1,702,195
Financial income/costs	-110,846	-161,879	-16,637
Profit before tax	4,082,415	3,299,582	1,685,558
Total tax & extraordinary income/cost	897,676	725,772	370,823
Annual Total Result	3,184,739	2,573,810	1,314,735

Balance overview

Year	2023	2022	2021
Total fixed assets	40,629,225	41,081,216	37,771,105
Total current assets	4,493,116	3,466,588	1,803,519
Total assets	45,122,341	44,547,804	39,574,624
Short term debt	7,404,046	4,178,898	2,500,878
Long term debt	19,014,307	19,197,429	15,902,270
Total liabilities	26,418,353	23,376,327	18,403,148
Contributed capital	5,084,110	5,084,110	5,084,110
Retained earnings	13,619,878	16,087,366	16,087,366
Total equity	18,703,988	21,171,476	21,171,476
Total equity and liabilities	45,122,341	44,547,804	39,574,624

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate