HERKULES HOLDING AS
Keywords
representationcivil casescriminal caseslabor disputesgeneral legal advicedraftinglegal documentsfoundation agreementspartnership contractscompany formationpatentscopyrightdeedswillsbinding documentsnotary publicbailiffsarbitratorsumpires
Organization
- Chairman of the board
- AH
Aase Herkules1975
- Years since formation
- 5 years
- since Oct 23, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 335,262
- NOK
- Annual total result 2023
- 1,246,808
- NOK
- Total equity 2023
- 435,463
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AH 1975 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1975 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH 1975 | Ordinary shares | 1,000 | 100 % |
Shares owned by the HERKULES HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 335,262Operating profit 2023: NOK 213,554Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 335,262 | 57,506 | 0 |
Annual Total Result | 1,246,808 | -41,195 | 571,743 |
Total assets | 954,390 | 313,843 | 347,851 |
Total liabilities | 518,926 | 155,188 | 148,000 |
Total equity | 435,463 | 158,655 | 199,851 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 335,262 | 57,506 | 0 |
Total operating costs | 121,708 | 98,873 | 128,320 |
Operating result | 213,554 | -41,367 | -128,320 |
Financial income/costs | 1,050,449 | 172 | 700,062 |
Profit before tax | 1,264,003 | -41,195 | 571,743 |
Total tax & extraordinary income/cost | 17,195 | 0 | 0 |
Annual Total Result | 1,246,808 | -41,195 | 571,743 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 148,000 | 148,000 | 148,000 |
Total current assets | 806,390 | 165,843 | 199,851 |
Total assets | 954,390 | 313,843 | 347,851 |
Short term debt | 514,966 | 155,188 | 148,000 |
Long term debt | 3,960 | 0 | 0 |
Total liabilities | 518,926 | 155,188 | 148,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 405,463 | 128,655 | 169,851 |
Total equity | 435,463 | 158,655 | 199,851 |
Total equity and liabilities | 954,390 | 313,843 | 347,851 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.1
Main industrial group
Legal activities
69.10
Industrial group
Legal activities
69.100
Industrial group
Legal activities