HERTZENBERG UTVIKLING AS
Closed at April 11th, 2024
Organization
- Chairman of the board
- OG
- Operation time
- 15 years
- - Dec 2, 2009 to Apr 11, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 2 share classes
- Total number of shareholders
- 4
- persons
Financials
- Annual total result 2022
- -96,637
- NOK
- Total equity 2022
- 57,686,718
- NOK
Last update: Jan 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OG | Contact Person, Chairman | 25 % directly |
| Deputy Chair | 25 % directly | |
| Board Member | 25 % directly | |
| Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OG | Contact Person, Chairman | 25 % directly |
| Board Member | 25 % directly | |
| Board Member | 25 % directly | |
| Deputy Chair | 25 % directly |
Last update: Sep 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 25,000 | 25 % | |
| Class B shares | 25,000 | 25 % | |
| Class B shares | 25,000 | 25 % | |
OG | A-shares | 25,000 | 25 % |
Shares owned by the HERTZENBERG UTVIKLING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18,246 | 17.94 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -96,637 | 107,057 |
Total assets | 57,840,788 | 58,819,321 |
Total liabilities | 154,070 | 1,035,966 |
Total equity | 57,686,718 | 57,783,356 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 220,447 | 229,516 |
Operating result | -220,447 | -229,516 |
Financial income/costs | 123,810 | 336,573 |
Profit before tax | -96,637 | 107,057 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -96,637 | 107,057 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 53,262,233 | 53,038,483 |
Total current assets | 4,578,555 | 5,780,838 |
Total assets | 57,840,788 | 58,819,321 |
Short term debt | 154,070 | 949,437 |
Long term debt | 0 | 86,529 |
Total liabilities | 154,070 | 1,035,966 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 57,586,718 | 57,683,356 |
Total equity | 57,686,718 | 57,783,356 |
Total equity and liabilities | 57,840,788 | 58,819,321 |
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