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
- Total operating income 2024
- 7,151
- NOK
- Annual total result 2024
- 3,781,842
- NOK
- Total equity 2024
- 23,560,898
- NOK
Last update: Jul 1, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1949 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SH 1949 | Chairman | - |
SM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 21.8 % indirectly | |
CH 1983 | - | 21.8 % indirectly |
DF | - | 21.8 % indirectly |
Last update: Jul 8, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| A-shares | 330 | 66 % | |
| A-shares | 120 | 24 % | |
| Class B shares | 50 | 10 % |
Shares owned by the HERBERN MARINE CONSULT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 670 | 67 % | |
| NO0010196140 | 18 | < 0.01 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -128,656Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 7,151 | 0 | 26,009 | 0 |
Annual Total Result | 3,781,842 | 966,896 | 34,554 | 1,845,174 |
Total assets | 24,030,325 | 20,355,205 | 19,532,988 | 19,855,499 |
Total liabilities | 469,427 | 576,149 | 720,829 | 1,077,894 |
Total equity | 23,560,898 | 19,779,056 | 18,812,159 | 18,777,605 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 7,151 | 0 | 26,009 | 0 |
Total operating costs | 802,992 | 807,120 | 650,564 | 697,318 |
Operating result | -795,841 | -807,120 | -624,555 | -697,318 |
Financial income/costs | 4,472,811 | 1,664,920 | 513,847 | 2,549,315 |
Profit before tax | 3,676,970 | 857,799 | -110,708 | 1,851,997 |
Total tax & extraordinary income/cost | -104,872 | -109,097 | -145,262 | 6,823 |
Annual Total Result | 3,781,842 | 966,896 | 34,554 | 1,845,174 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 23,618,565 | 19,589,508 | 18,755,176 | 19,429,181 |
Total current assets | 411,760 | 765,696 | 777,813 | 426,318 |
Total assets | 24,030,325 | 20,355,205 | 19,532,988 | 19,855,499 |
Short term debt | 69,346 | 60,928 | 94,208 | 282,649 |
Long term debt | 400,081 | 515,221 | 0 | 0 |
Total liabilities | 469,427 | 576,149 | 720,829 | 1,077,894 |
Contributed capital | 500,000 | 500,000 | 500,000 | 500,000 |
Retained earnings | 23,060,898 | 19,279,056 | 18,312,159 | 18,277,605 |
Total equity | 23,560,898 | 19,779,056 | 18,812,159 | 18,777,605 |
Total equity and liabilities | 24,030,325 | 20,355,205 | 19,532,988 | 19,855,499 |
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
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