HERSVIK HOLDING AS
Organization
- Chairman of the board
- DH
- Years since formation
- 8 years
- since Dec 11, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 36
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2024
- 804,188
- NOK
- Annual total result 2024
- 541,988
- NOK
- Total equity 2024
- 2,135,678
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
DH | Contact Person, Chairman | 100 % directly |
KS 1991 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DH | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
DH | Ordinary shares | 36 | 100 % |
Shares owned by the HERSVIK HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 1,000 | 0.9 % | |
| Ordinary shares | 1,402 | 0.31 % | |
| Ordinary shares | 1,000 | 0.08 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 804,188Operating profit 2024: NOK 631,154Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 804,188 | 500,000 | 600,000 | 600,000 |
Annual Total Result | 541,988 | 210,015 | 169,666 | 421,429 |
Total assets | 2,482,196 | 1,666,694 | 1,504,459 | 1,398,403 |
Total liabilities | 346,518 | 73,005 | 120,784 | 184,394 |
Total equity | 2,135,678 | 1,593,690 | 1,383,675 | 1,214,009 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 804,188 | 500,000 | 600,000 | 600,000 |
Total operating costs | 173,034 | 224,330 | 211,752 | 39,265 |
Operating result | 631,154 | 275,670 | 388,248 | 560,735 |
Financial income/costs | 50,123 | 1,181 | -132,869 | -21,888 |
Profit before tax | 681,277 | 276,851 | 255,379 | 538,847 |
Total tax & extraordinary income/cost | 139,289 | 66,836 | 85,713 | 117,418 |
Annual Total Result | 541,988 | 210,015 | 169,666 | 421,429 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 785,196 | 142,153 | 166,417 | 322,700 |
Total current assets | 1,697,000 | 1,524,541 | 1,338,042 | 1,075,703 |
Total assets | 2,482,196 | 1,666,694 | 1,504,459 | 1,398,403 |
Short term debt | 331,842 | 69,147 | 120,784 | 184,394 |
Long term debt | 14,676 | 3,857 | 0 | 0 |
Total liabilities | 346,518 | 73,005 | 120,784 | 184,394 |
Contributed capital | 36,000 | 36,000 | 36,000 | 36,000 |
Retained earnings | 2,099,678 | 1,557,690 | 1,347,675 | 1,178,009 |
Total equity | 2,135,678 | 1,593,690 | 1,383,675 | 1,214,009 |
Total equity and liabilities | 2,482,196 | 1,666,694 | 1,504,459 | 1,398,403 |
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