S HERLOFSEN HOLDING AS
Organization
- Chairman of the board
- Years since formation
- 3 years
- since May 25, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 264,933
- NOK
- Total equity 2023
- 738,116
- NOK
Last update: Sep 10, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly | |
KH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the S HERLOFSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Class B shares | 7,500 | 25 % | |
| Ordinary shares | 6,000 | 0.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -23,826Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 264,933 | 490,683 | 0 |
Total assets | 773,907 | 528,183 | 57,500 |
Total liabilities | 35,791 | 10,000 | 30,000 |
Total equity | 738,116 | 518,183 | 27,500 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 23,826 | 9,375 | 0 |
Operating result | -23,826 | -9,375 | 0 |
Financial income/costs | 288,759 | 500,058 | 0 |
Profit before tax | 264,933 | 490,683 | 0 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 264,933 | 490,683 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 157,500 | 187,500 | 37,500 |
Total current assets | 616,407 | 340,683 | 20,000 |
Total assets | 773,907 | 528,183 | 57,500 |
Short term debt | 35,791 | 10,000 | 30,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 35,791 | 10,000 | 30,000 |
Contributed capital | 20,000 | 20,000 | 20,000 |
Retained earnings | 718,116 | 498,183 | 7,500 |
Total equity | 738,116 | 518,183 | 27,500 |
Total equity and liabilities | 773,907 | 528,183 | 57,500 |
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