HERHOLDT ANDERSEN AS
Operating
Handel med båter og båtutstyr, samt det som naturlig hører inn under
dette, herunder investering i fast eiendom og deltakelse i andre
selskaper.
Salg av fritidsbåter, motorer, deler og verksted samt det som naturlig
hører inn under dette.
Organization
- CEO
- PH
Pål Herholdt1978
- Chairman of the board
- PH
Pål Herholdt1978
- Years since formation
- 31 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 120
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2025
- 56,563,001
- NOK
- Annual total result 2025
- -1,247,085
- NOK
- Total equity 2025
- 26,749,347
- NOK
Last update: Jul 15, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PH 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PH 1978 | Chairman | - |
SM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jul 22, 2026
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 100 % |
Shares owned by the HERHOLDT ANDERSEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 56,563,001Operating profit 2025: NOK -1,354,572Employees: 12
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 56,563,001 | 47,883,994 | 50,191,193 | 83,833,590 | 94,323,653 |
Annual Total Result | -1,247,085 | -1,682,229 | 1,801,663 | 8,604,883 | 17,058,542 |
Total assets | 31,281,584 | 47,289,629 | 35,952,416 | 37,571,041 | 97,531,651 |
Total liabilities | 4,532,237 | 19,293,197 | 6,273,755 | 9,642,177 | 28,317,477 |
Total equity | 26,749,347 | 27,996,432 | 29,678,661 | 27,928,865 | 69,214,174 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 56,563,001 | 47,883,994 | 50,191,193 | 83,833,590 | 94,323,653 |
Total operating costs | 57,917,573 | 49,505,422 | 47,995,072 | 72,878,942 | 77,570,372 |
Operating result | -1,354,572 | -1,621,428 | 2,196,121 | 10,954,648 | 16,753,281 |
Financial income/costs | -166,691 | -537,154 | 47,157 | 11,403 | 4,293,444 |
Profit before tax | -1,521,263 | -2,158,582 | 2,243,277 | 10,966,051 | 21,046,725 |
Total tax & extraordinary income/cost | -274,178 | -476,353 | 441,614 | 2,361,168 | 3,988,183 |
Annual Total Result | -1,247,085 | -1,682,229 | 1,801,663 | 8,604,883 | 17,058,542 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 2,206,381 | 2,305,800 | 2,184,235 | 1,705,667 | 46,111,284 |
Total current assets | 29,075,203 | 44,983,829 | 33,768,181 | 35,865,374 | 51,420,367 |
Total assets | 31,281,584 | 47,289,629 | 35,952,416 | 37,571,041 | 97,531,651 |
Short term debt | 4,532,237 | 19,293,197 | 6,227,374 | 9,561,588 | 23,686,145 |
Long term debt | 0 | 0 | 46,381 | 80,588 | 4,631,332 |
Total liabilities | 4,532,237 | 19,293,197 | 6,273,755 | 9,642,177 | 28,317,477 |
Contributed capital | 1,029,600 | 1,029,600 | 1,029,600 | 1,029,600 | 1,800,000 |
Retained earnings | 25,719,747 | 26,966,832 | 28,649,061 | 26,899,265 | 67,414,174 |
Total equity | 26,749,347 | 27,996,432 | 29,678,661 | 27,928,865 | 69,214,174 |
Total equity and liabilities | 31,281,584 | 47,289,629 | 35,952,416 | 37,571,041 | 97,531,651 |
Classification
21st company classification
BETA
Industrial large enterprise
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises