HERBERN MARINE CONSULT AS • 951758639 • Oslo • Sports activities and amusement and recreation activities

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Culture and entertainment

HERBERN MARINE CONSULT AS

Keywords

activity parksmarinasski slopes. rental of equipment that is an integral part of the recreational activity

Organization

CEO: SH
Steff Herbern1949
Chairman of the board: SH
Steff Herbern1949
Years since formation: 30 years; since Mar 12, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 500; 2 share classes
Total number of shareholders: 3; 1 company, 2 persons
Belongs to group of

Financials

Annual total result 2023: 966,896; NOK
Total equity 2023: 19,779,056; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SH Steff Herbern 1949	Managing Director/CEO	-

Board

Name	Role	Shares
SH Steff Herbern 1949	Chairman	-
SM Stig Magnus Herbern 1956 Resigned	Board Member	-

Others

Name	Role	Shares
B BHL DA	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AA Agnes Anine Herbern Sestøl 1986	-	21.8 % indirectly
CH Camilla Herbern 1983	-	21.8 % indirectly
DH Dennis Five Herbern 1999	-	21.8 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SKAGERAK EVENT AS	A-shares	330	66 %
HN Holding Company Ltd Normar	A-shares	120	24 %
HN Holding Company Ltd Normar	Class B shares	50	10 %

Shares owned by the HERBERN MARINE CONSULT AS

Name	Share class	Number of shares	Share
S SKUR 33 AS	Ordinary shares	670	67 %
N NORWEGIAN AIR SHUTTLE ASA	NO0010196140	18	< 0.01 %

Last update: May 24, 2024

Group structure

SKAGERAK EVENT AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -124,285
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	26,009	0
Annual Total Result	966,896	34,554	1,845,174
Total assets	20,355,205	19,532,988	19,855,499
Total liabilities	576,149	720,829	1,077,894
Total equity	19,779,056	18,812,159	18,777,605

P&L

Year	2023	2022	2021
Total operating income	0	26,009	0
Total operating costs	807,120	650,564	697,318
Operating result	-807,120	-624,555	-697,318
Financial income/costs	1,664,920	513,847	2,549,315
Profit before tax	857,799	-110,708	1,851,997
Total tax & extraordinary income/cost	-109,097	-145,262	6,823
Annual Total Result	966,896	34,554	1,845,174

Balance overview

Year	2023	2022	2021
Total fixed assets	19,589,508	18,755,176	19,429,181
Total current assets	765,696	777,813	426,318
Total assets	20,355,205	19,532,988	19,855,499
Short term debt	60,928	94,208	282,649
Long term debt	515,221	0	0
Total liabilities	576,149	720,829	1,077,894
Contributed capital	500,000	500,000	500,000
Retained earnings	19,279,056	18,312,159	18,277,605
Total equity	19,779,056	18,812,159	18,777,605
Total equity and liabilities	20,355,205	19,532,988	19,855,499

Classification

Category

Culture and entertainment

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

R

Main industrial area

Arts, entertainment and recreation

93

Activity

Sports activities and amusement and recreation activities

93.2

Main industrial group

Amusement and recreation activities

93.29

Industrial group

Other amusement and recreation activities

93.292

Industrial group

Leisure establishments