HERBO INVEST AS • 988935220 • Trondheim • Real estate activities

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Goods and trade

HERBO INVEST AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: HK
Herberth Klein1956
Years since formation: 20 years; since Dec 8, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,910; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 1,853,186; NOK
Annual total result 2023: 1,421,748; NOK
Total equity 2023: 15,618,066; NOK

Last update: Nov 28, 2024

Management

Board

Name	Role	Shares
HK Herberth Klein 1956	Chairman	100 % directly
KG Kristin Grøntvedt 1967	Alternate Member	-
SK Simon Grøntvedt Klein 2001	Board Member	-

Others

Name	Role	Shares
S SPAREBANK 1 REGNSKAPSHUSET SMN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
HK Herberth Klein 1956	Chairman	100 % directly

Last update: Dec 10, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HK Herberth Klein 1956	Ordinary shares	1,910	100 %

Shares owned by the HERBO INVEST AS

Name	Share class	Number of shares	Share
E EVENT CATERING AS	Ordinary shares	400	100 %
S SØRENGA 11 AS	Ordinary shares	66	100 %
W WAVEFOIL AS	Ordinary shares	45	0.06 %
W WAY AS	Ordinary shares	6,667	0.02 %
T TIPIO AS	Ordinary shares	300	0.02 %
S SPAREBANKEN VEST	NO0006000900	2,909	< 0.01 %
S STOREBRAND ASA	NO0003053605	817	< 0.01 %
S SPAREBANK 1 ØSTLANDET	NO0010751910	2,306	< 0.01 %
S SPAREBANK 1 HELGELAND	NO0010029804	974	< 0.01 %
S SPAREBANKEN SØR	NO0006001502	279	< 0.01 %
S SPAREBANK 1 SMN	NO0006390301	3,843	< 0.01 %
S SPAREBANK 1 SØR-NORGE ASA	NO0010631567	3,795	< 0.01 %
S SPAREBANK 1 SØRØST-NORGE	NO0006000207	4,815	< 0.01 %
S SPAREBANK 1 NORD-NORGE	NO0006000801	3,110	< 0.01 %
B B2 IMPACT ASA	NO0010633951	3,084	< 0.01 %
G GJENSIDIGE FORSIKRING ASA	NO0010582521	659	< 0.01 %

Last update: May 24, 2024

Group structure

HERBO INVEST AS
Total operating income 2023: NOK 1,853,186
Operating profit 2023: NOK 1,412,079
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,853,186	177,270	1,407,405
Annual Total Result	1,421,748	-906,508	927,084
Total assets	16,148,576	15,246,879	19,154,463
Total liabilities	530,510	1,050,562	4,051,637
Total equity	15,618,066	14,196,318	15,102,825

P&L

Year	2023	2022	2021
Total operating income	1,853,186	177,270	1,407,405
Total operating costs	441,108	1,112,065	510,453
Operating result	1,412,079	-934,795	896,952
Financial income/costs	9,670	28,287	30,132
Profit before tax	1,421,748	-906,508	927,084
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	1,421,748	-906,508	927,084

Balance overview

Year	2023	2022	2021
Total fixed assets	603,509	1,098,540	928,439
Total current assets	15,545,067	14,148,340	18,226,024
Total assets	16,148,576	15,246,879	19,154,463
Short term debt	530,510	1,050,562	4,051,637
Long term debt	0	0	0
Total liabilities	530,510	1,050,562	4,051,637
Contributed capital	6,928,710	6,928,710	6,928,710
Retained earnings	8,689,356	7,267,608	8,174,115
Total equity	15,618,066	14,196,318	15,102,825
Total equity and liabilities	16,148,576	15,246,879	19,154,463

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