HERFØL MARINA AS
Herføl Marina
Din preferert Yamaha, Ibiza, Buster og Finnmaster forhandler. Når service er det du er ute etter og kvalitet i båt valg er Herføl Marina den beste i til og levere dette i Østfold, Oslo og Østlandet. Med over 40 års erfaring kan vi si med hånda på hjerte at vi er en av de beste i Norge.,Din preferert Yamaha, Ibiza, Buster og Finnmaster forhandler. Når service
er det du er ute etter og kvalitet i båt valg er Herføl Marina den beste i
til og levere dette i Østfold, Oslo og Østlandet. Med over 40 års erfaring
kan vi si med hånda på hjerte at vi er en av de beste i Norge.
Organization
- CEO
- LP
- Chairman of the board
- LP
- Years since formation
- 28 years
- since Jan 7, 1997
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 25,942,374
- NOK
- Annual total result 2024
- -976,276
- NOK
- Total equity 2024
- 6,358,832
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LP | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LP | Chairman | 100 % indirectly |
GB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LP | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 100 % |
Shares owned by the HERFØL MARINA AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.6 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 720,000Operating profit 2024: NOK 617,055Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 25,942,374 | 29,874,896 | 42,446,875 | 45,117,020 |
Annual Total Result | -976,276 | -2,105,333 | 39,992 | 511,947 |
Total assets | 15,300,395 | 16,690,856 | 24,606,183 | 18,608,145 |
Total liabilities | 8,941,564 | 9,609,248 | 15,643,243 | 9,685,197 |
Total equity | 6,358,832 | 7,081,608 | 8,962,941 | 8,922,948 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 25,942,374 | 29,874,896 | 42,446,875 | 45,117,020 |
Total operating costs | 26,612,446 | 31,407,077 | 42,130,193 | 44,410,243 |
Operating result | -670,072 | -1,532,181 | 316,682 | 706,777 |
Financial income/costs | -377,705 | -549,652 | -265,409 | -50,435 |
Profit before tax | -1,047,776 | -2,081,833 | 51,273 | 656,342 |
Total tax & extraordinary income/cost | -71,500 | 23,500 | 11,281 | 144,395 |
Annual Total Result | -976,276 | -2,105,333 | 39,992 | 511,947 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 5,513,863 | 6,043,880 | 6,426,925 | 6,709,431 |
Total current assets | 9,786,532 | 10,646,977 | 18,179,258 | 11,898,714 |
Total assets | 15,300,395 | 16,690,856 | 24,606,183 | 18,608,145 |
Short term debt | 7,147,063 | 6,147,281 | 11,030,718 | 8,789,177 |
Long term debt | 1,794,500 | 3,461,967 | 4,612,525 | 896,020 |
Total liabilities | 8,941,564 | 9,609,248 | 15,643,243 | 9,685,197 |
Contributed capital | 1,477,500 | 1,224,000 | 1,000,000 | 1,000,000 |
Retained earnings | 4,881,332 | 5,857,608 | 7,962,941 | 7,922,948 |
Total equity | 6,358,832 | 7,081,608 | 8,962,941 | 8,922,948 |
Total equity and liabilities | 15,300,396 | 16,690,856 | 24,606,183 | 18,608,145 |
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