HERR NILSSON HOLDING AS
Organization
- CEO
- EN
Erik Nilsson1966
- Chairman of the board
- EN
Erik Nilsson1966
- Years since formation
- 9 years
- since Jan 5, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 7,873
- NOK
- Annual total result 2023
- -53,244
- NOK
- Total equity 2023
- 1,202,690
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EN 1966 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EN 1966 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EN 1966 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
EN 1966 | Ordinary shares | 300 | 100 % |
Shares owned by the HERR NILSSON HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,873 | 0 | 3,000 |
Annual Total Result | -53,244 | -67,452 | -149,158 |
Total assets | 2,132,904 | 1,361,927 | 1,532,443 |
Total liabilities | 930,213 | 105,993 | 209,057 |
Total equity | 1,202,690 | 1,255,934 | 1,323,386 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,873 | 0 | 3,000 |
Total operating costs | 61,117 | 67,452 | 151,941 |
Operating result | -53,244 | -67,452 | -148,941 |
Financial income/costs | 0 | 0 | -217 |
Profit before tax | -53,244 | -67,452 | -149,158 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -53,244 | -67,452 | -149,158 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,085,047 | 1,132,074 | 1,151,875 |
Total current assets | 1,047,857 | 229,853 | 380,568 |
Total assets | 2,132,904 | 1,361,927 | 1,532,443 |
Short term debt | 930,213 | 105,993 | 208,916 |
Long term debt | 0 | 0 | 141 |
Total liabilities | 930,213 | 105,993 | 209,057 |
Contributed capital | 90,000 | 90,000 | 90,000 |
Retained earnings | 1,112,690 | 1,165,934 | 1,233,386 |
Total equity | 1,202,690 | 1,255,934 | 1,323,386 |
Total equity and liabilities | 2,132,904 | 1,361,927 | 1,532,443 |
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