HERBJØRNRØD KOLONIAL AS
Keywords
foodbeveragestobacco
Organization
- CEO
- Chairman of the board
- Years since formation
- 10 years
- since Dec 8, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 117,617,928
- NOK
- Annual total result 2024
- 2,395,186
- NOK
- Total equity 2024
- 2,343,657
- NOK
Last update: Mar 20, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Aug 1, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 321,688Operating profit 2023: NOK 129,866Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 117,617,928 | 115,683,567 | 110,455,715 |
Annual Total Result | 2,395,186 | 1,621,900 | 2,158,214 |
Total assets | 15,607,358 | 14,216,467 | 15,176,013 |
Total liabilities | 13,263,701 | 12,083,996 | 12,891,655 |
Total equity | 2,343,657 | 2,132,471 | 2,284,358 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 117,617,928 | 115,683,567 | 110,455,715 |
Total operating costs | 114,695,374 | 113,697,416 | 107,755,490 |
Operating result | 2,922,555 | 1,986,151 | 2,700,225 |
Financial income/costs | 151,210 | 94,379 | 70,850 |
Profit before tax | 3,073,765 | 2,080,530 | 2,771,076 |
Total tax & extraordinary income/cost | 678,579 | 458,630 | 612,862 |
Annual Total Result | 2,395,186 | 1,621,900 | 2,158,214 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 1,986,958 | 1,809,333 | 2,359,705 |
Total current assets | 13,620,400 | 12,407,134 | 12,816,308 |
Total assets | 15,607,358 | 14,216,467 | 15,176,013 |
Short term debt | 13,263,701 | 12,083,996 | 12,891,655 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 13,263,701 | 12,083,996 | 12,891,655 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 1,843,657 | 1,632,471 | 1,784,358 |
Total equity | 2,343,657 | 2,132,471 | 2,284,358 |
Total equity and liabilities | 15,607,358 | 14,216,467 | 15,176,013 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating